How it works:

Bill approval request is created and approved in Approveit 

Upon approval, the Bill is automatically synced with SoftLedger

How to set up:

To connect SoftLedger account to Approveit: Settings → Integrations

Please, request Tenant UUID, Client ID, Client secret, and Audience from SoftLedger 

Create a workflow 

Select SoftLedger Bill Approval 

Add Outbound Integration

Set up the data collection

Save the Data Collection and Save the workflow.

Now, approved bills will be automatically transferred to SoftLedger.