Expensify + RemotePass
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.
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 Report
Triggered when a new report is created.
- automatically do this!Submit Expense
Submit a new expense (approved).
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- 14 day trial for premium features & apps
Report State
Try ItE-MailRequired
MerchantRequired
Date of ExpenseRequired
AmountRequired
Currency
Comment
Tag
Category
Api Docs Info
Stop on errorRequired
HTTP MethodRequired
URLRequired
Query string parameters
Additional request headers
Body
Contract IDRequired
Expense NameRequired
Due DateRequired
Category IDRequired
AmountRequired
Currency IDRequired
Receipt Photo
TitleRequired
Email AddressRequired
PolicyRequired
Report IDRequired
Include Full-Page Receipts
Report NumberRequired
Milestone NameRequired
Attributes (JSON Array)
Contract IDRequired
AmountRequired
