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Automate Xero expense approvals via Slack

Route Xero expense reports through Slack for quick manager approval.

finance
Intermediate

Difficulty

Intermediate

Integrations

2

Users

89+ users

How it works

Connect your tools and automate in minutes

1
Xero
2
Slack
Runs automatically once configured

Overview

Speed up expense approvals. This workflow sends pending Xero expenses to managers via Slack for one-click approval or rejection.

How it works

  1. Xero webhook triggers when expenses are submitted
  2. Expense details (amount, category, receipt) are formatted
  3. Approval request is sent to the manager's Slack DM
  4. Manager approves or rejects directly in Slack
  5. Status is updated back in Xero

Key features

  • One-click approve/reject in Slack
  • Receipt image preview
  • Budget threshold warnings
  • Auto-approve for small amounts

Use cases

  • Employee expense management
  • Travel reimbursement workflows
  • Project budget tracking
  • Vendor payment approvals

Start building this workflow today

Free to start — no credit card required.