Add new Wave invoices to Approval Donkey as approvals
Need to get approval for invoices you have created in Wave from more than one person? Now with the help of Zapier the tedious work is done for you. This integration automatically creates a new approval request on Approval Donkey for every draft invoice you create in Wave. That way, stakeholders can quickly approve and you can send the invoice confidently.
Need to get approval for invoices you have created in Wave from more than one person? Now with the help of Zapier the tedious work is done for you. This integration automatically creates a new approval request on Approval Donkey for every draft invoice you create in Wave. That way, stakeholders can quickly approve and you can send the invoice confidently.
- When this happens...New InvoiceTriggers when a new invoice is created. 
- automatically do this!Create New ApprovalCreates a new approval request. 
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- BusinessRequired 
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- BusinessRequired 
- Customer or Company NameRequired 
- Account Number 
- Currency 
- First Name 
- Last Name 
- Email 
- Phone Number 
- Toll Free Number 
- Mobile Number 
- Fax Number 
- Website 
- Address1 
- Address2 
- City 
- Country 
- Postal Code 
- Shipping Contact 
- Shipping Delivery Instructions 
- Shipping Phone Number 
- Shipping Address1 
- Shipping Address2 
- Shipping City 
- Shipping Country 
- Shipping Postal Code 
 
- BusinessRequired 
- NameRequired 
- Description 
- PriceRequired 
 
- BusinessRequired 
- EmailRequired 
 
- BusinessRequired 
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- BusinessRequired 
- CustomerRequired 
- Item Description 
- Item Price 
- Item ProductRequired 
- Item Quantity 
- Item Taxes 
- Invoice Currency 
- Invoice Date 
- Invoice Number 
- Invoice Title 
- Status 
- Subhead 
- Footer 
- Additional Notes 
- SO or PO Number 
- Due Date 
- Exchange Rate 
- Disable Credit Card Payments? 
- Amount Title 
- Item Title 
- Price Title 
- Quantity Title 
- Hide Amount? 
- Hide Description? 
- Hide Item? 
- Hide Price? 
- Hide Quantity? 
 
- BusinessRequired 
- Sale DateRequired 
- DescriptionRequired 
- Number FormatRequired 
- Sale AmountRequired 
- Sales Tax Abbreviation 
- Sales Tax Amount 
- Payment Processing Fee Amount 
- Notes 
- Created At 
- External ID 
 
- BusinessRequired 
- NameRequired 
 











