Publish approved expenditure summaries to web content

When an expense is approved in Mercury, automatically create or update a CMS item in SpreadsheetWeb Hub to keep public financial dashboards accurate.

Try:

See all Mercury + SpreadsheetWeb Hub integrations or talk to a human

Trusted by teams already building on Knit·

4.9/5 on G2·

Google for Startups Accelerator

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.

Mercury Explore Mercury →

Triggers

New expense submitted

Fires when an employee submits a new expense in Mercury.

Expense approved

Fires when an expense in Mercury is approved.

Expense rejected

Fires when an expense in Mercury is rejected.

Receipt uploaded

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

Actions

Create expense report

Creates a new expense report in Mercury.

Approve expense

Approves a pending expense in Mercury.

Reject expense

Rejects a pending expense in Mercury.

Sync to accounting

Syncs an approved expense in Mercury to the general ledger.

SpreadsheetWeb Hub Explore SpreadsheetWeb Hub →

Triggers

New record

Fires when a new record is added to an app built in SpreadsheetWeb Hub.

Record updated

Fires when a record changes in an SpreadsheetWeb Hub app.

Record deleted

Fires when a record is deleted in an SpreadsheetWeb Hub app.

Actions

Create record

Adds a new record to an app built in SpreadsheetWeb Hub.

Update record

Updates an existing record in an SpreadsheetWeb Hub app.

Delete record

Removes a record from an SpreadsheetWeb Hub app.

Turn web form submissions into expense reports When a reimbursement form is submitted on SpreadsheetWeb Hub, automatically create a new expense report in Mercury for administrative review. See details

Sync accounting milestones to site content When expenses are synced to accounting in Mercury, automatically update project status content across your published portal in SpreadsheetWeb Hub. See details

See all Mercury + SpreadsheetWeb Hub integrations → · Browse the full workflow library →

Enterprise-grade security

Visit our Security Center Review the DPA

FAQ

Common questions

Can Knit build “Publish approved expenditure summaries to web content” between Mercury and SpreadsheetWeb Hub?

Yes — describe it in the box above and Knit's Integrations Agent researches Mercury and SpreadsheetWeb Hub'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 connecting Mercury to SpreadsheetWeb Hub help with financial transparency?

When business or grant expenses are approved in Mercury, you can automatically update financial logs or published reporting items on your SpreadsheetWeb Hub portal.

Can website form submissions generate expense records?

Yes, when a vendor or contractor submits a reimbursement request form in SpreadsheetWeb Hub, an expense report can automatically be created in Mercury.