Create a custom workflow

Every automation starts with a trigger and an action. Select one from each app to generate a workflow tailored to your needs.

monday.com
Trigger: Watch Board's Column Values
Expense Management Fidoo
Action: Select an action
1. Select a trigger
  • Triggers when the board's column values have changed.

  • Triggers when an item is created/updated in the given board.

  • Triggers when a board's item is created.

  • Triggers when an item with the given value is created/updated in the given board.

  • Triggers when a new user is subscribed to a given board.

  • Triggers when a new board's update is created.

  • Triggers when a new event occurs in Monday.

  • Triggers when an item is created/updated in the given group.

  • Triggers when an item's column value is changed.

  • Triggers when an item's name on a board has changed.

  • Triggers when a new item's update is created.

  • Triggers when a new user has joined the given team.

  • Triggers when a new user is created.

2. Select an action
  • Activates a user.

  • Activates a Fidoo Application for a User.

  • Adds a cost center.

  • Adds a project.

  • Adds a new user.

  • Adds a VAT Breakdown.

  • Adds a vehicle.

  • Adds an account assignment.

  • Adds an accounting category.

  • Deactivates a user.

  • Deletes a cost center.

  • Deletes a project.

  • Deletes a user. User cannot have any roles or tasks, cannot be approver, manager or hold any card.

  • Deletes a VAT breakdown.

  • Deletes a vehicle.

  • Deletes an account assignment.

  • Deletes an accounting category.

  • Downloads a receipt.

  • Returns a travel report detail.

  • Returns a travel request detail.

  • Returns info about a user.

  • Gets a user by email.

  • Gets a user by employee number.

  • Loads card specified by card Id with particular amount.

  • Performs an arbitrary authorized API call.

  • Unloads card specified by card Id with particular amount.

  • Updates a cost center.

  • Updates a project.

  • Updates a User.

  • Updates a VAT Breakdown.

  • Updates a vehicle.

  • Updates an account assignment.

  • Updates an accounting category.

  • Updates specific expense.

Select a trigger and an action

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