Any.do Personal Splitwise

Create approval tasks when expenses are submitted

When a new expense is submitted in Splitwise, automatically create a review task in Any.do Personal for the project manager.

Try:

See all Any.do Personal + Splitwise integrations or talk to a human

Trusted by teams already building on Knit·4.9 out of 5 stars4.9/5 on G2·GoogleGoogle for Startups Accelerator
prismforceHackerearthIsotopes AIInfojobsPayoneerOutsolveSkuadPayworksItiliteOnsurityRazorpayXMultiplierPeoplestrongScrutCeipal

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.

Any.do Personal Explore Any.do Personal →

Triggers
New task created

Fires when a new task, job or item is created in Any.do Personal.

Task completed

Fires when a task in Any.do Personal is marked complete.

Due date approaching

Fires when a task's due date in Any.do Personal is coming up.

Status changed

Fires when a task, job or project changes status in Any.do Personal.

Actions
Create task

Creates a new task, job or item in Any.do Personal.

Update task

Updates a task's status or assignee in Any.do Personal.

Add comment

Posts a comment on a task in Any.do Personal.

Assign task

Assigns a task in Any.do Personal to a team member.

Splitwise Explore Splitwise →

Triggers
New expense submitted

Fires when an employee submits a new expense in Splitwise.

Expense approved

Fires when an expense in Splitwise is approved.

Expense rejected

Fires when an expense in Splitwise is rejected.

Receipt uploaded

Fires when a receipt is attached to an expense in Splitwise.

Actions
Create expense report

Creates a new expense report in Splitwise.

Approve expense

Approves a pending expense in Splitwise.

Reject expense

Rejects a pending expense in Splitwise.

Sync to accounting

Syncs an approved expense in Splitwise to the general ledger.

Approve expenses when review tasks are completed When an expense approval task is completed in Any.do Personal, automatically approve the expense in Splitwise. See details
Add comments to project tasks when expenses are rejected When an expense is rejected in Splitwise, automatically post a comment to the related task in Any.do Personal detailing the rejection. See details

See all Any.do Personal + Splitwise integrations →  ·  Browse the full workflow library →

Enterprise-grade security

SOC 2 certified GDPR compliant ISO 27001 certified
Visit our Security Center Review the DPA
FAQ

Common questions

Can Knit build “Create approval tasks when expenses are submitted” between Any.do Personal and Splitwise?

Yes — describe it in the box above and Knit's Integrations Agent researches Any.do Personal and Splitwise'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 Any.do Personal with Splitwise?

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 Splitwise can create a task or comment in Any.do Personal so the responsible manager can review it immediately.

Put Integrations on Autopilot. Talk to Experts.

Knit is loved by customers across the globe due to our seamless product and white glove support. You'll love us too!

Talk to a Human