Build long-running automation inside Google Sheets

Row-based approval, conditional routing, and multi-step workflows.

Core Features

Multiple Flow Triggers

Start flows from Google Form responses, due-date arrivals, or sheet data changes — fully compatible with Sheet Automation triggers.

Conditional Routing

Route each row to a different approver based on amount, department, or any column value.

Multi-Step Workflows

Chain approvals, notifications, and actions in sequence. Each step waits for the previous to complete.

Row-Based Approvals

Every row is an independent flow instance. Approve dozens in parallel without interference.

One-Click Approve / Reject from Email

Approvers act straight from their inbox — a single click writes the decision back to the sheet. No login, no Sheets access needed.

Date-Based Reminders

Trigger flows X days before or after any date column — renewals, deadlines, follow-ups — all from the sheet itself.

How a flow works

A typical multi-step approval, end to end.

1

Trigger

A row arrives — via Google Form, cell edit, or a scheduled date. The flow starts running.

2

Conditional Routing

Branch based on column values. High-value rows go to a senior approver; routine ones skip ahead.

IF Amount > $10,000 → Route to Finance Director ELSE → Route to Team Lead
3

Approval Request

The approver gets a rich email showing the row data. One click to Approve or Reject — no login needed.

Email preview

Purchase Request — Acme Corp · $4,200

Submitted by Sarah · 9:14 AM today

✓ Approve ✗ Reject
4

Sheet Updates — Next Step Fires

The decision writes back instantly: status, approver, timestamp. Any next step in the flow runs automatically.

Use Cases

Purchase Approval

Requests under $1k auto-approve; larger amounts route to finance. The sheet logs every decision.

Leave Requests

Manager gets an approval email; once approved, the employee is notified and the row updates automatically.

Vendor Onboarding

Each row passes through legal, procurement, then finance sign-off. Each stage unlocks only after the prior approves.

Expense Claims

Employees log expenses in a sheet; managers approve from email. Claims over a threshold auto-escalate to finance for sign-off.