Expense Report Collection & Tracking

1. Create a Typeform with fields: Employee Name, Department, Expense Category (dropdown), Amount, Date, Receipt Upload, Description. 2. In your automation platform, add a Typeform trigger node and connect it to your form. 3. Add a Set/Function node to format the data — convert the amount to a number and format the date. 4. Connect a Google Sheets node to a spreadsheet named "Expense Reports" with columns: Timestamp, Employee, Department, Category, Amount, Description, Receipt URL, Status. 5. Add a Slack node that posts to your #finance channel with the employee name, amount, and category. 6. Set the Status column default to "Pending Review" so finance knows which reports need attention. 7. Test by submitting a dummy expense through your Typeform and verify the sheet row and Slack message appear.