Expensify BambooHR

Update employee files upon expense approval

When an expense is approved in Expensify, automatically update the corresponding employee record in BambooHR to log the reimbursement.

Try:

See all Expensify + BambooHR 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.

Expensify Explore Expensify →

Triggers
New expense submitted

Fires when an employee submits a new expense in Expensify.

Expense approved

Fires when an expense in Expensify is approved.

Expense rejected

Fires when an expense in Expensify is rejected.

Receipt uploaded

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

Actions
Create expense report

Creates a new expense report in Expensify.

Approve expense

Approves a pending expense in Expensify.

Reject expense

Rejects a pending expense in Expensify.

Sync to accounting

Syncs an approved expense in Expensify to the general ledger.

BambooHR Explore BambooHR →

Triggers
New employee hired

Fires when a new employee is added in BambooHR.

Employee profile updated

Fires when a field on an employee's profile changes in BambooHR.

Employee terminated

Fires when an employee is offboarded in BambooHR.

Time-off request submitted

Fires when an employee requests time off in BambooHR.

Actions
Create employee record

Creates a new employee record in BambooHR.

Update employee record

Updates a field on an employee's record in BambooHR.

Sync employee status

Syncs an employee's active/terminated status in BambooHR.

Approve or deny time off

Approves or denies a time-off request in BambooHR.

Generate onboarding expense reports for new hires When a new employee is hired in BambooHR, automatically create an initial expense report in Expensify for their onboarding equipment. See details
Sync final expense data when employees leave When an employee is terminated in BambooHR, automatically sync their outstanding claims to accounting in Expensify to close out financial obligations. See details

See all Expensify + BambooHR integrations →  ·  Browse the full workflow library →

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FAQ

Common questions

Can Knit build “Update employee files upon expense approval” between Expensify and BambooHR?

Yes — describe it in the box above and Knit's Integrations Agent researches Expensify and BambooHR'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.

How does linking Expensify and BambooHR simplify expense oversight?

Employee profiles and reporting lines updated in HRIS automatically sync with expense management, keeping approval chains accurate.

Can new hires be assigned expense accounts automatically?

Yes, creating a new employee record in BambooHR can automatically set up a corresponding expense account in Expensify.

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