Airtable + Facture.net
Manage new bills in Facture.net by creating records in Airtable
Stay on top of your billing operations effortlessly with this workflow. When a bill is processed in Facture.net, a corresponding record is created in Airtable. This seamless integration helps to maintain accurate and up-to-date financial records, eliminating the risk of manual data entry errors and saving significant administrative time. No more switching between platforms, your billing and database management is handled in one smooth process.
Stay on top of your billing operations effortlessly with this workflow. When a bill is processed in Facture.net, a corresponding record is created in Airtable. This seamless integration helps to maintain accurate and up-to-date financial records, eliminating the risk of manual data entry errors and saving significant administrative time. No more switching between platforms, your billing and database management is handled in one smooth process.
- When this happens...Bills
Triggers when an event occurs on bills.
- automatically do this!Create Record
Creates a new record with auto-populating fields.
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EventRequired
Try ItEventRequired
Try ItRecipient Type
CurrencyRequired
Vat Exempt
Items CountRequired
Reduction
Reduction Unit
Payment Period
Payment Mode
Moratorium Interest
Header
Notes
Footer
Internal Notes
NameRequired
Vat Number
Company Number
Activity Number
Language
Street
Additional Address Line
Zip Code
City
Country Code
Client Id
Website
Phone
Email
Internal Notes
