Integrate Expensify with Google Drive
Send information between Expensify and Google Drive automatically, without writing any code, using Zoho Flow.
Build your own integrations between Expensify and Google Drive
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Supported triggers and actions
Integrate Expensify and Google Drive using the below triggers and actions
All Triggers - A trigger kickstarts the flow
Report created
Triggers when a new report is created
Report status changed
Triggers when the status of a report is changed to the selected option
Policy created
Triggers when a new policy is created
File uploaded
Triggers when a new file is uploaded to your drive. Optionally you can set this trigger to run in a specific folder but not its subfolders
Modified File
Triggers when a file is modified. Optionally you can set this trigger to run in a specific folder but not its subfolders
Folder uploaded
Triggers when a new folder is uploaded to your drive. Optionally you can set this to trigger to folder uploaded to a specific folder but not its subfolders.
All Actions - Actions are the automated tasks
Create expense item
Creates a single expense item
Fetch report
Fetches the details of a specified report by report ID
Create team drive
Creates a new team drive
Create folder
Creates a folder or subfolder
Copy file
Creates a copy of the specified file
Create file or folder shortcut
Creates a shortcut to the specified file or folder
Move file or folder
Moves a file or folder from one folder to another
Rename file or folder
Renames the specified file or folder
Create sharing preference
Creates a new sharing preference to a google drive file
Fetch folder
Fetches a folder with search input. Optionally you can set this action to run in a specific folder but not its subfolders.
Fetch file
Fetches a file with search input. Optionally you can set this action to run in a specific folder but not its subfolders
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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