When new item in Fabric, sync it to Splitwise.

Sync expense items or notes from Fabric into Splitwise.

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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.

Splitwise Explore Splitwise →

Triggers

New expense submitted

Fires when an employee submits a new expense in Splitwise.

Expense approved

Fires when an expense in Splitwise is approved.

Expense rejected

Fires when an expense in Splitwise is rejected.

Receipt uploaded

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

Actions

Create expense report

Creates a new expense report in Splitwise.

Approve expense

Approves a pending expense in Splitwise.

Reject expense

Rejects a pending expense in Splitwise.

Sync to accounting

Syncs an approved expense in Splitwise to the general ledger.

Fabric Explore Fabric →

Triggers

New page created

Fires when a new page or doc is created in Fabric.

Record added

Fires when a new record is added to a database or table in Fabric.

Doc published

Fires when a doc in Fabric is published or shared.

Status changed

Fires when a status field changes on a record in Fabric.

Actions

Create page from template

Starts a new page in Fabric from a saved template.

Add or update record

Creates or updates a record in Fabric.

Append text

Adds text to the end of an existing doc in Fabric.

Move page

Moves a page in Fabric into a different space.

Log submitted expenses into project budget records When a new expense is submitted in Splitwise, automatically add a record in Fabric to give project managers immediate spending visibility. See details

Generate expense reports from document status updates When a record status changes to approved in Fabric, automatically create an expense report in Splitwise to initiate financial processing. See details

Update tracking documents when expenses are approved When an expense is approved in Splitwise, automatically update the corresponding record status in Fabric to reflect reimbursement progress. See details

See all Splitwise + Fabric integrations → · Browse the full workflow library →

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FAQ

Common questions

Can Knit build “When new item in Fabric, sync it to Splitwise.” between Splitwise and Fabric?

Yes — describe it in the box above and Knit's Integrations Agent researches Splitwise and Fabric'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 Splitwise, you can automatically add a record in Fabric to monitor project spending.

How does this integration help manage expense approvals?

Approving or rejecting an expense in Splitwise can automatically update document record statuses in Fabric to maintain clear audit trails.