Add comments to project tasks when expenses are rejected
When an expense is rejected in Expensify, automatically post a comment to the related task in 10,000ft detailing the rejection.
See all 10,000ft + Expensify integrations or talk to a human
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How Knit builds this workflow
The Agent researches both APIs and wires the trigger on one side to the action on the other — no pre-built connector required. Here is the vocabulary it has to work with.
10,000ft Explore 10,000ft →
TriggersFires when a new task, job or item is created in 10,000ft.
Fires when a task in 10,000ft is marked complete.
Fires when a task's due date in 10,000ft is coming up.
Fires when a task, job or project changes status in 10,000ft.
Creates a new task, job or item in 10,000ft.
Updates a task's status or assignee in 10,000ft.
Posts a comment on a task in 10,000ft.
Assigns a task in 10,000ft to a team member.
Expensify Explore Expensify →
TriggersFires when an employee submits a new expense in Expensify.
Fires when an expense in Expensify is approved.
Fires when an expense in Expensify is rejected.
Fires when a receipt is attached to an expense in Expensify.
Creates a new expense report in Expensify.
Approves a pending expense in Expensify.
Rejects a pending expense in Expensify.
Syncs an approved expense in Expensify to the general ledger.
More 10,000ft + Expensify workflows
Create approval tasks when expenses are submitted
When a new expense is submitted in Expensify, automatically create a review task in 10,000ft for the project manager.
See details
Approve expenses when review tasks are completed
When an expense approval task is completed in 10,000ft, automatically approve the expense in Expensify.
See details
See all 10,000ft + Expensify integrations → · Browse the full workflow library →
Common questions
Can Knit build “Add comments to project tasks when expenses are rejected” between 10,000ft and Expensify?
Yes — describe it in the box above and Knit's Integrations Agent researches 10,000ft and Expensify's public API docs (or your own uploaded docs) and builds a working workflow, whether or not either app already has a pre-built connector.
How long does it take to build?
Minutes to a first working version, not weeks — you test it against real data before it goes anywhere near production.
What is the main benefit of pairing 10,000ft with Expensify?
It streamlines expense approvals and project budget tracking by linking reimbursement requests directly to active project tasks.
Can expense submissions automatically notify project managers?
Yes, submitting a new expense in Expensify can create a task or comment in 10,000ft so the responsible manager can review it immediately.