Expensify + InvoiceBerry Integrations

How to connect Expensify + InvoiceBerry

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Choose an Action

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Copy new InvoiceBerry expenses to Expensify

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Copy new InvoiceBerry expenses to Expensify

Premium

Details

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Supported triggers and actions

What does this mean?

- Report State
Trigger
Scheduled
Try It
- E-MailRequired
- MerchantRequired
- Date of ExpenseRequired
- AmountRequired
- Currency
- Comment
- Tag
- Category
Action
Write
- Welcome
Action
Write
- Report NumberRequired
Action
Search
New Credit Note
Triggers when a new credit note is created.
Trigger
Instant
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New Invoice
Triggers when a new invoice is created.
Trigger
Instant
Try It
New Quote
Triggers when a new quote is created.
Trigger
Instant
Try It

- Client ID
- Client Name
- Country ISO
- Client Language
- Client Currency
- Client Email
- Client Phone Number
- Client Mobile Number
- Client Firstname
- Client Lastname
- Street 1
- Street 2
- Client City
- Client State
- Client Zip Code
- Client Notes
- CurrencyRequired
- Language
- Start DateRequired
- End Date
- FrequencyRequired
- Discount
- Terms
- Payment Term Days
- Notes
- Reference / PO Number
- Item Name
- Item Description
- Item Unit Cost
- Item Quantity
- Tax 1
- Tax 2
- Item Data Separator
- Auto Send
- Message
Action
Write
- Client ID
- Client Name
- Country ISO
- Client Language
- Client Currency
- Client Email
- Client Phone Number
- Client Mobile Number
- Client Firstname
- Client Lastname
- Street 1
- Street 2
- Client City
- Client State
- Client Zip Code
- Client Notes
- CurrencyRequired
- Language
- Date of IssueRequired
- Discount
- Terms
- Payment Term Days
- Notes
- PO Number
- Item Name
- Item Description
- Item Unit Cost
- Item Quantity
- Tax 1
- Tax 2
- Item Data Separator
- Set invoice status
- Payment Amount
- Payment Method
- Payment Date
- Payment Note
- Send Invoice
- Message
Action
Write

- TitleRequired
- Email AddressRequired
- PolicyRequired
Action
Write
- Report IDRequired
- Include Full-Page Receipts
Action
Write
- Api Docs Info
- HTTP MethodRequired
- URLRequired
- Query String Parameters
- Headers
- Additional Request Headers
- Body
Action
Write
New Client
Triggers when a new client is created.
Trigger
Instant
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New Expense
Triggers when a new expense is created.
Trigger
Instant
Try It
New Item
Triggers when a new item is created.
Trigger
Instant
Try It
- Company NameRequired
- EmailRequired
- Currency
- Country
- First Name
- Last Name
- Phone Number
- Mobile Number
- Street 1
- Street 2
- City
- State
- Zip Code
- Tax Number
- Tax Name
- Notes
Action
Write
- CategoryRequired
- AmountRequired
- Date of ExpenseRequired
- Vendor
- Tax
- Notes
Action
Write
- Item NameRequired
- Tax1 ID
- Tax2 ID
- Unit Cost
- Quantity
- Description
Action
Write

How Expensify + InvoiceBerry Integrations Work

Step 1: Authenticate Expensify and InvoiceBerry.
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.

Connect apps

Connect Expensify + InvoiceBerry

About Expensify

Expensify is an application that makes it easy to import expenses directly from a credit card to create expense reports quickly and easily.

Help

Related categories

Accounting

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About InvoiceBerry

InvoiceBerry is an easy-to-use online invoicing software for small businesses and freelancers.

Help

Related categories

Accounting

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Expensify + InvoiceBerry Integrations

How to connect Expensify + InvoiceBerry

Copy new InvoiceBerry expenses to Expensify

Copy new InvoiceBerry expenses to Expensify

Connect your apps and automate workflows

New Report

Report State

Create Single Expense

E-MailRequired

MerchantRequired

Date of ExpenseRequired

AmountRequired

Currency

Comment

Tag

Category

App Extensions (Beta)

Welcome

Find Report

Report NumberRequired

New Credit Note

New Invoice

New Quote

Create Recurring Invoice

Client ID

Client Name

Country ISO

Client Language

Client Currency

Client Email

Client Phone Number

Client Mobile Number

Client Firstname

Client Lastname

Street 1

Street 2

Client City

Client State

Client Zip Code

Client Notes

CurrencyRequired

Language

Start DateRequired

End Date

FrequencyRequired

Discount

Terms

Payment Term Days

Notes

Reference / PO Number

Item Name

Item Description

Item Unit Cost

Item Quantity

Tax 1

Tax 2

Item Data Separator

Auto Send

Message

Create Invoice

Client ID

Client Name

Country ISO

Client Language

Client Currency

Client Email

Client Phone Number

Client Mobile Number

Client Firstname

Client Lastname

Street 1

Street 2

Client City

Client State

Client Zip Code

Client Notes

CurrencyRequired

Language

Date of IssueRequired

Discount