Splitwise Google Drive

Splitwise + Google Drive Integrations, Built by an AI Agent

Put Splitwise + Google Drive to work with AI and enterprise-grade automation

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See the kind of workflows teams build with Splitwise and Google Drive below — describe the exact one you want above and the Agent builds it on demand.

Splitwise + Google Drive When a new expense is added in Splitwise, save receipt details or logs to Google Drive. See details
Archive receipt uploads in central cloud storage When a receipt is uploaded in Splitwise, automatically save a copy to your designated document storage in Google Drive for compliance and auditing. See details
Create storage folders for approved expense reports Whenever an expense report is approved in Splitwise, generate a dedicated folder in Google Drive to organize all supporting financial documentation. See details
Generate expense reports from newly stored invoices When a new invoice or receipt document is uploaded to Google Drive, automatically start a new expense report in Splitwise to streamline reimbursements. See details

Browse the full workflow library →

Looking to achieve something else with Splitwise and Google Drive?

Just describe what you need — the Agent researches both APIs and builds the real automation on demand.

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Triggers & actions for Splitwise and Google Drive

Everything Splitwise and Google Drive can do inside a workflow — the triggers that start one and the actions that run when it fires.

Splitwise Explore Splitwise →

Splitwise is accounting software designed to track shared expenses and split bills among groups.

Triggers
New Expense

Triggers when a new expense is created. Optionally, filter for a specific group.

Actions
Create Expense

Creates a new expense, optionally in a group or with a specific set of friends.

Google Drive Explore Google Drive →

Google Drive is a cloud-based storage service that enables users to store, sync, and access files across devices.

Triggers
New File

Triggers when any new file is added (inside of any folder).

New File in Folder

Triggers when a new file is created within, moved to, or uploaded directly to a specific folder. You can optionally include files from its subfolders.

New File in Folder (Realtime)

Triggers when a file is added to a chosen folder or shared drive.

New Folder

Triggers when a new folder is added directly to a specific folder (but not its subfolders).

Updated File

Triggers when a file is updated in a specific folder (but not its subfolders).

Actions
Copy File

Create a copy of the specified file.

Delete File (Permanent)

Permanently delete a file from Google Drive. This action cannot be undone.

Export File

Export Google Workspace files (Docs, Sheets, Slides) to different formats like PDF, Word, Excel, etc.

Upload File

Copies an existing file from another service to Google Drive.

Create Folder

Create a new, empty folder.

Move File

Move a file from one folder to another.

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Easy to integrate. Knit's dashboard is intuitive for setting up and testing integrations, and the sandbox is extremely useful during development.
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Product Lead, RazorpayXPayroll
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GM, Payoneer Workforce Management

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FAQ

Common questions about Splitwise + Google Drive

Is there a pre-built Splitwise + Google Drive automation?

Not yet, but Knit's Integrations Agent can build one — describe what you want and it researches Splitwise and Google Drive's public API docs (or your own uploaded docs) and builds a working automation.

Does this require a pre-built Splitwise or Google Drive connector?

No. The Agent works whether or not Splitwise or Google Drive already has a pre-built connector in Knit's catalog — it researches the real API surface either way.

How long does it take to build?

Minutes to build a first working version, not weeks — you test it against real data before it goes anywhere near production.

What's the most common Files & Storage + Expense Management automation?

Creating a new expense entry in Splitwise whenever a receipt lands in a specific folder in Google Drive, with the file attached automatically.

Does this extract the amount and vendor from the receipt, or just attach the file?

The Agent can extract structured fields (amount, vendor, date) from the receipt for Splitwise, not just attach the raw file.

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