Integrate QuickBooks Time with Expensify
Send information between QuickBooks Time and Expensify automatically, without writing any code, using Zoho Flow.
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Create Expensify expenses for new time entries in TSheets
This flow creates an expense in Expensify for each new time entry added in TSheets so you can easily charge your clients based on the number of hours spent on a specific job.
How it works
1. A new time entry is added in TSheets.
2. Zoho Flow creates an expense in Expensify.
Create Expensify expenses for new time entries in TSheets
QuickBooks Time + Expensify
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Supported triggers and actions
Integrate QuickBooks Time and Expensify using the below triggers and actions
All Triggers - A trigger kickstarts the flow
New timesheet entry
Triggers when a new timesheet entry is created
New or updated timesheet entry
Triggers when a timesheet entry is created or updated
New job
Triggers when a new job is created
New user
Triggers when a new user is created
Policy created
Triggers when a new policy is created
Report status changed
Triggers when the status of a report is changed to the selected option
Report created
Triggers when a new report is created
All Actions - Actions are the automated tasks
Create custom field item
Creates a new custom field item
Create user
Creates a new user
Create timesheet entry
Creates a new timesheet entry
Create job code
Creates a new job code
Fetch payroll report
Fetches the payroll report by date and group IDs or user IDs
Fetch job code
Fetches the details of the selected job code
Fetch user
Fetches the details of a user by ID or employee number
Fetch report
Fetches the details of a specified report by report ID
Create expense item
Creates a single expense item
What is QuickBooks Time?
TSheets is time tracking software. You can view real-time reports, build employee schedules to manage payroll, and set up overtime alerts.
What is Expensify?
Expensify is expense management software that provides invoicing, bill processing, and other related financial tools and services. You can set up automatic approval, duplicate expense detection, and also inbox and guided review.
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