What This Tool Does
Real examples of how the connector helps your AI agent take action; like sending messages, updating records, or syncing data across tools.
Real-Time Lookup
Automate business expense management using Expensify
Example
"Submit new travel expense to Expensify from Slack"
Memory Recall
Retrieve historical expense claims and reimbursement status.
Example
"Get all pending reimbursements and flagged receipts in Expensify."
Instant Reaction
Alert accounting when an Expensify expense report is rejected or fails to export.
Example
"Send alert if reimbursement file fails export due to missing approval."
Autonomous Routine
Monitor expense report statuses, submission cycles, and policy violations.
Example
"Send weekly unapproved expense report digest."
Agent-Initiated Action
Auto-send reminders or reassign approver if pending.
Example
"Reassign report to backup approver if original is inactive."
Connect with Apps
See which platforms this connector is commonly used with to power cross-tool automation.
QuickBooks
Sync employee expenses
Google Drive
Archive receipts
Slack
Notify manager of overages
Try It with Your Agent
Example Prompt:
"Auto-sync Expensify reports with QuickBooks and alert manager via Slack if spending exceeds policy."
How to Set It Up
Quick guide to connect, authorize, and start using the tool in your Fastn UCL workspace.
1
Connect Expensify in Fastn UCL: Navigate to the Connectors section and select Expensify, then click Connect.
2
Authenticate using your Expensify credentials.
3
Enable “submit_expense” and “get_report” in the Actions tab.
4
Use the AI Agent to manage expenses or monitor approvals.
Why Use This Tool
Understand what this connector unlocks: speed, automation, data access, or real-time actions.
