When new report in Expensify, sync it to Wave.
When a new report is generated in Expensify, create a matching expense entry in Wave.
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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 →
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.
Wave Explore Wave →
TriggersFires when a new invoice is created in Wave.
Fires when a payment is recorded in Wave.
Fires when an invoice in Wave passes its due date unpaid.
Fires when a new expense is recorded in Wave.
Creates a new invoice in Wave.
Records a payment against an invoice in Wave.
Creates a new expense entry in Wave.
Syncs a customer's billing record in Wave.
More Expensify + Wave workflows
Record approved expenses in your general ledger
When an expense report is approved in Expensify, instantly log the transaction as a new expense in Wave so your books remain completely accurate.
See details
Sync recorded accounting expenses back to your expense manager
When a new expense is logged directly in Wave, automatically trigger a synchronization routine in Expensify to keep both financial systems aligned.
See details
Turn uploaded receipt files into accounting expenses
Whenever a staff member uploads a new receipt in Expensify, generate an unposted expense in Wave for rapid reconciliation.
See details
See all Expensify + Wave integrations → · Browse the full workflow library →
Common questions
Can Knit build “When new report in Expensify, sync it to Wave.” between Expensify and Wave?
Yes — describe it in the box above and Knit's Integrations Agent researches Expensify and Wave'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 Wave the moment an expense is approved in Expensify, 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 Expensify's own approval flow, so unreviewed submissions never hit the books.