Create integrations between AccountingSuite and Responder (רב מסר) to automate any workflow
WHEN THIS HAPPENS
An event that starts an automationAUTOMATICALLY DO THIS
An event a Zap performs after it startsEndless possibilities
How Zapier works
Zapier lets you build automated workflows between two or more apps—no code necessary. These workflows are called Zaps, and this is how they work.
A trigger is where automation begins
A trigger is an event that starts your Zap. Say you want to receive an email every time someone fills in a Facebook form—the trigger would be "new Facebook lead.
Now it's time for action
An action is the event an automation performs after it is triggered. Say you want to send a Slack message any time you receive a Facebook lead—the action would be "send a Slack message.
And that's it! You've just created a Zap.
A Zap is an automated workflow—consisting of a trigger and one or more actions—that connects your apps.
Connect your tools and unlock the power of automation
With Zapier's 6,000 integrations, you can unify your tools within a connected system to improve your team's efficiency and deepen their impact.
Choose a Trigger
Start here
Start here
Choose an Action
Supported triggers and actions
Zapier helps you create workflows that connect your apps to automate repetitive tasks. A trigger is an event that starts a workflow, and an action is an event a Zap performs.
CustomerRequired
DocumentRequired
Cash PaymentRequired
Account
Payment Method
Date
Ref#
Invoice / Credit Selected
Memo
Address/Contact IDRequired
CompanyRequired
First Name
Middle Name
Last Name
Email
Phone
Cell
Fax
Address Line 1
Address Line 2
Address Line 3
City
State
Zip
Country
Remit To
Sales Person
Notes
Job Title
NameRequired
TermsRequired
CurrencyRequired
Is This A Customer?
Is This A Vendor?
Dwolla Email/ID
Website
Notes
Price Level
Sales Person
Sales
Expense
A/R Account
A/P Account
CodeRequired
DescriptionRequired
Unit Of MeasureRequired
Inventory AccountRequired
Sales AccountRequired
Cost Of Goods SoldRequired
Price
Cost
UPC
Category
Reorder Point
Taxable
Discount Is Taxable
Costing Method
NameRequired
Account TypeRequired
Code
Parent
Memo
Cash Flow Section
VendorRequired
ProductRequired
QuantityRequired
CostRequired
Terms
Ship To Location
A/P Account
Bill Date
Address
Delivery Date
Project
Class
URL
Memo
Bill #
DescriptionRequired
Default Location
Notes
Address Line 1
Address Line 2
Address Line 3
City
State
Zip
Country
CustomerRequired
Project / JobRequired
Type
Income (bdgt)
Expense (bdgt)
Hours
Status