Expensify + Pro-Ledger
Create Pro-Ledger records for new reimbursed expenses in Expensify
Effortlessly create bookkeeping entries in Pro-Ledger for each new reimbursed expense in Expensify with this Zap. Whether it's a travel expense, supplies purchase, or any other reimbursable cost, this integration ensures seamless updates between Expensify and Pro-Ledger. Say goodbye to manual entry and enjoy accurate financial records without the extra work. Set up this Zap to streamline your expense management and bookkeeping processes!
Effortlessly create bookkeeping entries in Pro-Ledger for each new reimbursed expense in Expensify with this Zap. Whether it's a travel expense, supplies purchase, or any other reimbursable cost, this integration ensures seamless updates between Expensify and Pro-Ledger. Say goodbye to manual entry and enjoy accurate financial records without the extra work. Set up this Zap to streamline your expense management and bookkeeping processes!
- When this happens...New Report
Triggered when a new report is created.
- automatically do this!Create a Record
Create a new Record in the system
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Report State
Try ItE-MailRequired
MerchantRequired
Date of ExpenseRequired
AmountRequired
Currency
Comment
Tag
Category
Api Docs Info
HTTP MethodRequired
URLRequired
Query String Parameters
Headers
Additional Request Headers
Body
RecRequired
Transaction TypeRequired
ClassRequired
CategoryRequired
Subcategory
AccountRequired
Record Description
AmountRequired
Amount UnitRequired
Taxes
Tax OptionsRequired
SourceRequired
TitleRequired
Email AddressRequired
PolicyRequired
Report IDRequired
Include Full-Page Receipts
Report NumberRequired
