Record approved expenses in your general ledger
When an expense report is approved in Truss, instantly log the transaction as a new expense in Canopy so your books remain completely accurate.
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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.
Canopy Explore Canopy →
TriggersFires when a new invoice is created in Canopy.
Fires when a payment is recorded in Canopy.
Fires when an invoice in Canopy passes its due date unpaid.
Fires when a new expense is recorded in Canopy.
Creates a new invoice in Canopy.
Records a payment against an invoice in Canopy.
Creates a new expense entry in Canopy.
Syncs a customer's billing record in Canopy.
Truss Explore Truss →
TriggersFires when an employee submits a new expense in Truss.
Fires when an expense in Truss is approved.
Fires when an expense in Truss is rejected.
Fires when a receipt is attached to an expense in Truss.
Creates a new expense report in Truss.
Approves a pending expense in Truss.
Rejects a pending expense in Truss.
Syncs an approved expense in Truss to the general ledger.
More Canopy + Truss workflows
Sync recorded accounting expenses back to your expense manager
When a new expense is logged directly in Canopy, automatically trigger a synchronization routine in Truss to keep both financial systems aligned.
See details
Turn uploaded receipt files into accounting expenses
Whenever a staff member uploads a new receipt in Truss, generate an unposted expense in Canopy for rapid reconciliation.
See details
See all Canopy + Truss integrations → · Browse the full workflow library →
Common questions
Can Knit build “Record approved expenses in your general ledger” between Canopy and Truss?
Yes — describe it in the box above and Knit's Integrations Agent researches Canopy and Truss'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's the most common Accounting + Expense Management automation?
Creating a bill or journal entry in Canopy the moment an expense is approved in Truss, with the receipt and category carried over automatically.
Does this only fire on approved expenses, not every submission?
Yes — the Agent can be scoped to only act once an expense clears Truss's own approval flow, so unreviewed submissions never hit the books.