Stores a Google file as Workflow data after converting it to a PDF file. It is also possible to change the file name. If a file other than a Google file (Docs/Sheets/Slides, etc.) is specified an error will occur.
Reports and records expenses after approval/correction. The Process for all employees is automatically started at the beginning of every month. The employee holds the [1. Report] Task until the closing date and inputs the expenses and payments on behalf of during that term. At the [3. Confirmation/Adjustment] Step, the accounting staff makes corrections such as “Payment by corporate card”, and then it is automatically recorded in a Google Sheet.
Updates a Google Sheet with a single line of TSV data. Searches for an A-Column cell that exactly matches the first value of the TSV and overwrite only the first occurrence. The values will be parsed as if they were entered manually by the user. If no matching line exists, it will be appended at the end.