Generate expense reports from document status updates
When a record status changes to approved in Airtable, automatically create an expense report in Navan to initiate financial processing.
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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.
Navan Explore Navan →
TriggersFires when an employee submits a new expense in Navan.
Fires when an expense in Navan is approved.
Fires when an expense in Navan is rejected.
Fires when a receipt is attached to an expense in Navan.
Creates a new expense report in Navan.
Approves a pending expense in Navan.
Rejects a pending expense in Navan.
Syncs an approved expense in Navan to the general ledger.
Airtable Explore Airtable →
TriggersFires when a new page or doc is created in Airtable.
Fires when a new record is added to a database or table in Airtable.
Fires when a doc in Airtable is published or shared.
Fires when a status field changes on a record in Airtable.
Starts a new page in Airtable from a saved template.
Creates or updates a record in Airtable.
Adds text to the end of an existing doc in Airtable.
Moves a page in Airtable into a different space.
More Navan + Airtable workflows
Log submitted expenses into project budget records
When a new expense is submitted in Navan, automatically add a record in Airtable to give project managers immediate spending visibility.
See details
Update tracking documents when expenses are approved
When an expense is approved in Navan, automatically update the corresponding record status in Airtable to reflect reimbursement progress.
See details
See all Navan + Airtable integrations → · Browse the full workflow library →
Common questions
Can Knit build “Generate expense reports from document status updates” between Navan and Airtable?
Yes — describe it in the box above and Knit's Integrations Agent researches Navan and Airtable'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.
Can team expense submissions automatically post to project budget tracking docs?
Yes, whenever a new expense is submitted in Navan, you can automatically add a record in Airtable to monitor project spending.
How does this integration help manage expense approvals?
Approving or rejecting an expense in Navan can automatically update document record statuses in Airtable to maintain clear audit trails.