Integrate Zoho Expense with Slack
Send information between Zoho Expense and Slack automatically, without writing any code, using Zoho Flow.
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Notify the team using Slack whenever a new payment is received in Zoho Expense
Ensure your team always receives payment information promptly, without any delays or missing details. This flow will send a private channel alert in Slack for every new payment received in Zoho Expense.
How it works
- The flow triggers when an advance payment-related event is recorded in the selected organization in Zoho Expense.
- Zoho Flow sends a message to the selected private channel in Slack.
Notify the team using Slack whenever a new payment is received in Zoho Expense
Zoho Expense + Slack
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Supported triggers and actions
Integrate Zoho Expense and Slack using the below triggers and actions
All Triggers - A trigger kickstarts the flow
Report event
Triggers when a report-related event is recorded in the selected organization
Customer created
Triggers when a new customer is created in the selected organization
Purchase request event
Triggers when a purchase request event is recorded in the selected organization
Expense created
Triggers when a new expense is created in the selected organization
Expense category created
Triggers when a new expense category is created in the selected organization
Report updated
Triggers when an existing report is updated in the selected organization
Trip event
Triggers when a trip-related event is recorded in the selected organization
Advance payment event recorded
Triggers when an advance payment-related event is recorded in the selected organization
Expense updated
Triggers when an existing expense is updated in the selected organization
Advance payment refund event recorded
Triggers when an advanced payment refund event is recorded in the selected organization
User created
Triggers when a new user is created in the selected organization
Report created
Triggers when a new report is created in the selected organization
Message posted to private channel
Triggers when a new message is posted to the selected private channel
Message posted to public channel
Triggers when a new message is posted to the selected public channel
Channel created
Triggers when a new channel is created
Message starred
Triggers when a message is starred
User added
Triggers when a new user is added
All Actions - Actions are the automated tasks
Record advance payment
Records an advance payment for a project or report
Create report
Creates a new report in the selected organization
Create expense
Creates a new reimbursable expense in the selected organization
Create customer
Creates a new customer in the selected organization
Create project
Creates a new project in the selected organization
Create expense category
Creates a new expense category in the selected organization
Create user
Creates a new user in the selected organization
Update expense
Updates an existing expense in the selected organization
Update user
Updates the details of an existing user
Update project
Updates the details of an existing project
Update customer
Updates the details of an existing customer
Fetch user
Fetches the details of an existing user by email address
Fetch customer
Fetches the details of an existing customer by ID
Fetch report
Fetches the details of an existing report
Fetch user - By username
Fetches the details of an existing user by username
Set channel topic
Sets the topic for the selected channel
Fetch user - By name
Fetches the details of an existing user by name
Create reminder
Creates a new reminder
Send direct message
Sends a direct message to the selected user
Create channel
Creates a new public channel
Send private channel message
Sends a message to the selected private channel
Send public channel message
Sends a message to the selected public channel
Update profile
Updates the profile information for the selected user
Fetch user - By ID
Fetches the details of an existing user by ID
What is Zoho Expense?
Zoho Expense is cloud-based expense reporting software for recording and reporting all your business expenses. You can manage the entire process of reporting expense, right from uploading of a receipt to its approval and reimbursement with features such as auto scan, custom approvals, and spending policies.
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