How to connect Corpay One + Visma eAccounting
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Amount Lines Updated
Triggers when amount lines are updated on expense.Try ItTriggerInstant
Triggers when an expense is approved.Try ItTriggerInstant
Triggers when a new category is set to expense.Try ItTriggerInstant
Triggers when a label is updated on expense.Try ItTriggerInstant
Triggers when amount is updated on expense.Try ItTriggerInstant
Triggers when an expense is declined.Try ItTriggerInstant
Triggers when a date is updated on expense.Try ItTriggerInstant
Triggers when a new note is added to expense.Try ItTriggerInstant
How Corpay One + Visma eAccounting Integrations Work
- Step 1: Authenticate Corpay One and Visma eAccounting.30 seconds
- Step 2: Pick one of the apps as a trigger, which will kick off your automation.15 seconds
- Step 3: Choose a resulting action from the other app.15 seconds
- Step 4: Select the data you want to send from one app to the other.2 minutes
- That’s it! More time to work on other things.
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