Create RemotePass expense requests from new Jotform submissions
Re-entering expenses from form submissions is time-consuming. This automation creates an expense request in RemotePass whenever a new submission is received in Jotform, making expense tracking easier.
Re-entering expenses from form submissions is time-consuming. This automation creates an expense request in RemotePass whenever a new submission is received in Jotform, making expense tracking easier.
- When this happens...New Submission
Triggers when a new submission has been added to a specific form.
- automatically do this!Create Expense
Create a new expense (not approved).
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FormRequired
Try ItSelect a formRequired
Asignee emailRequired
Invitation Message
Assignee Permission
Select a formRequired
Contract IDRequired
Expense NameRequired
Due DateRequired
Category IDRequired
AmountRequired
Currency IDRequired
Receipt Photo
DocumentRequired
Try ItSelect a formRequired
Assignee emailRequired
Invitation Message
Prefilled Field Permissions
Stop on errorRequired
HTTP MethodRequired
URLRequired
Query string parameters
Additional request headers
Body
Milestone NameRequired
Attributes (JSON Array)
Contract IDRequired
AmountRequired