How to connect PSOhub + Expensya
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New Contract Line
Triggers when a new contract line is added to an active project.Try ItTriggerScheduled
The e-mail address of the account that wants to create a timesheet registration
Use either the name of the contract line or the display name:
10.001 - Contract Line
or Contract Line
Date & time fromRequired
Date & time until
Mail of the user who will benefit of the delegated access permission.
Mail of the real account owner.
Enum flag attribute which presents the rights given to the beneficiary in the owner account.
Unique identifier of the user.
Content of the receipt in base64.
Name of the receipt.
New Active Project
Triggers when a project is set to active.Try ItTriggerScheduled
Contact First NameRequired
First name of the contact.
Contact Last NameRequired
Last name of the contact.
Mail of the contact.
Specifies if the contact is a coworker or not.
Specifies if the contact is shared or not with all employees.
Role of the contact.
Contact Phone Number
Phone number of the contact.
Address of the contact.
Contact Zip Code
Zip code of the contact.
City of the contact.
Contact Company Name
Name of the contact company.
Contact Company Mail
Mail of the contact company.
Contact Company Web Site
Website of the contact company.
Contact Company Phone Number
Phone number of the contact company.
Contact Company Address
Address of the contact company.
Contact Company Zip Code
Zip code of the contact company.
Contact Company City
City of the contact company.
Contact Company Country Code
Country code of the contact company.
Format - guid. Unique identifier of the user that expense will be linked to.
File To SendRequired
The file to send in base64.
File type of the expense. Should be the same type of the encoded file or an error will occur.
Transaction amount of the expense.
Transaction date of the expense.
Title of the expense.
Vate rates of the expense.
Vate amounts of the expense.
Merchant name of the expense.
Location city of the expense.
Comment of the expense.
Merchant Expense Id
Unique expense identifier of the merchant.
If the expense is encrypted ot not.
Expense Use Type
Enum flag attribute which is the use type of the expense.
Payment Type Code
Payment type code of the expense.
Expense Type Code
Type code of the expense.
Format - guid. Unique identifier of the contact.
How PSOhub + Expensya Integrations Work
- Step 1: Authenticate PSOhub and Expensya.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.
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