CrewTraka + Reckon One
Add new CrewTraka expenses to Reckon One as payments
Automate your expense tracking by sending new CrewTraka expenses to Reckon as payments. This Zap helps you stay on top of job costs and ensures your financial records stay accurate—without manual data entry.
Automate your expense tracking by sending new CrewTraka expenses to Reckon as payments. This Zap helps you stay on top of job costs and ensures your financial records stay accurate—without manual data entry.
- When this happens...New Expense
Triggers when a new expense is created.
- automatically do this!Create Payment
Creates a new 'money out' payment, with optional ability to assign the payment to an existing bill.
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New Employee
Triggers when a new employee is created.
Try ItNew Leave
Triggers when a new leave request is created.
Try ItNew Timecard
Triggers when a new timecard is created.
Try ItProjectRequired
Purchased ByRequired
Supplier
Purchase DateRequired
Due DateRequired
Invoice Number
DescriptionRequired
Total AmountRequired
Needs Reimbursement