Expensify + RemotePass

Expensify + RemotePass integrations

Submit approved RemotePass expenses from new Expensify expenses

Keeping approved expenses consistent across platforms can be tedious. This automation submits an approved expense in RemotePass whenever a new approved expense is recorded in Expensify, helping streamline reimbursements.

When this happens...
New ReportTriggered when a new report is created.
TriggerPolling
automatically do this!
Submit ExpenseSubmit a new expense (approved).
ActionWrite

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More things you can do with Expensify and RemotePass

Discover other triggers and actions you can use with Expensify and RemotePass

- Report State
Trigger
Polling
Try It
- E-Mail
  Required
- Merchant
  Required
- Date of Expense
  Required
- Amount
  Required
- Currency
- Comment
- Tag
- Category
Action
Write
- Api_docs_info
- Stop on error
  Required
- HTTP Method
  Required
- URL
  Required
- Query string parameters
- Additional request headers
- Body
Action
Write
- Contract ID
  Required
- Expense Name
  Required
- Due Date
  Required
- Category ID
  Required
- Amount
  Required
- Currency ID
  Required
- Receipt Photo
Action
Write
- Contract ID
  Required
- From Date
  Required
- To Date
  Required
- Is Half Start Date
- Is Half End Date
- Policy ID
  Required
- Reason
Action
Write

- Contract Name
  Required
- Attributes (JSON Array)
- Scope of Work
  Required
- Currency Code
  Required
- Template ID
- Owner ID
  Required
- Tax Residence ISO
- Notice Period
  Required
- Is COR
- Eligibility_responses
- Contractor Name
- Milestones
Action
Write
- Contract ID
  Required
- Expense Name
  Required
- Due Date
  Required
- Category ID
  Required
- Amount
  Required
- Currency ID
  Required
- Receipt Photo
Action
Write

- Limit
- Page
- No Pagination
Action
Search
- Search...
Action
Search
- Worker ID
  Required
Action
Search
- Limit
- Page
- Role Id
- Status
- Statuses
Action
Search

- Title
  Required
- Email Address
  Required
- Policy
  Required
Action
Write
- Report ID
  Required
- Include Full-Page Receipts
Action
Write
- Report Number
  Required
Action
Search
- Milestone Name
  Required
- Attributes (JSON Array)
- Contract ID
  Required
- Amount
  Required
Action
Write
- Contract Name
  Required
- Attributes (JSON Array)
- Scope of Work
  Required
- Currency Code
  Required
- Template ID
- Owner ID
  Required
- Tax Residence ISO
- Notice Period
  Required
- Is COR
- Eligibility_responses
- Contractor Name
- Start Date
  Required
- Amount
  Required
- Frequency ID
  Required
- Occurrence ID
  Required
- First Payment Date
  Required
- First Payment Prorata
  Required
- Prorata Amount
Action
Write
- Contract Name
  Required
- Attributes (JSON Array)
- Scope of Work
  Required
- Currency Code
  Required
- Template ID
- Owner ID
  Required
- Tax Residence ISO
- Notice Period
  Required
- Is COR
- Eligibility_responses
- Contractor Name
- Start Date
  Required
- Amount
  Required
- Rate ID
  Required
- Frequency ID
  Required
- Occurrence ID
  Required
- First Payment Date
  Required
Action
Write
- Contract ID
  Required
- From Date
  Required
- To Date
  Required
- Is Half Start Date
- Is Half End Date
- Policy ID
  Required
- Reason
Action
Write
- Limit
- Page
- Contract Type
- Status
- Tags
- Attributes
Action
Search
- Contract ID
  Required
Action
Search
- Search...
Action
Search
- Limit
- Page
Action
Search

About Expensify

Expensify is a tool for automating expense tracking, receipt scanning, and reporting, with integrations for streamlined financial management.

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Accounting

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About RemotePass

RemotePass is an HR & payroll platform that helps SMBs onboard, pay, and manage global teams.

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Related categories

Human Resources