Automate tasks across Aspire with Google Drive
We work with you to understand your business processes, and automate all work between Aspire and Google Drive.
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Start automating your work
Here are some common examples of how businesses use MindCloud to automate work between Aspire and Google Drive.
Every action you need
Your company can interact with Aspire and Google Drive using our 162 actions.
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Create ContactAdd a new contact.
Update ContactUpdate an existing contact record.
List AddressesRun a list addresses action in Aspire.
List Bank DepositsRun a list bank deposits action in Aspire.
Approve ReceiptApproves an existing Aspire receipt and can optionally receive it at the same time. This is the only post-create update path for a receipt. At approve time, the only receipt fields that can be added or changed are the vendor invoice number and vendor invoice date. No other receipt field can be edited through this action, including notes, extra costs or freight, receipt items, received date, vendor, branch, or work ticket. If the user asks to change a non-invoice-metadata field on an existing receipt, surface that limitation upfront and offer the available path of recreating the receipt with the corrected values.
Create ReceiptCreates a new receipt in your Aspire account.
List ReceiptsLists Aspire receipts using the available OData query parameters. Use this to find existing receipts and inspect fields such as status, invoice metadata, notes, received date, items, and costs. Aspire receipts cannot be updated after createReceipt; there is no updateReceipt endpoint or field-level patch action. The only post-create change path is approveReceipt, and it can add or change only the vendor invoice number and vendor invoice date. If the user wants to change any other field on an existing receipt, surface that constraint upfront and offer to recreate the receipt with the corrected values.
Receive ReceiptMarks an existing Aspire receipt as received. This action accepts the receipt identifier only and does not perform receipt-level edits. It cannot set or change invoice metadata, notes, extra costs or freight, receipt items, received date, or any other receipt field. If the user wants to record vendor invoice number or vendor invoice date around the same workflow, use approveReceipt because approveReceipt is the only post-create path for those two fields. For any other requested change to an existing receipt, explain that Aspire has no updateReceipt or patch action and the receipt must be recreated with the correct values.
List Invoice BatchesRetrieves invoice batches from your Aspire account.
List Invoice RevenuesRetrieves pay codes from your Aspire account.
List InvoicesRun a list invoices action in Aspire.
Create Partial PaymentCreate partial payment in Aspire.
List PaymentsRun a list payments action in Aspire.
List Payment TermsRun a list payment terms action in Aspire.
Create VendorCreate vendor in Aspire.
Frequently Asked Questions
Common questions about working with MindCloud on your Aspire and Google Drive integration.
Related integrations
Explore other ways to connect Aspire with the apps your team already uses, or browse every Aspire and Google Drive integrations.
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Take your first steps with MindCloud to start fully automating your Aspire workflows.
Talk to an integration specialistWe work with you to understand your requirements and implement a robust Aspire integration solution.Read our docsOur Universal API makes it easier than ever to read, write, update and delete your records in Aspire.Get updatesFollow new app coverage, product launches, and practical integration notes from the MindCloud team.