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Choose a Trigger
Choose an Action
How Zapier works
Zapier makes it easy to integrate AutoRemote with Run my Accounts - no code necessary. See how you can get setup in minutes.
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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.
- New Received Message in Zapier
Receives messages from AutoRemote and lets you act on them
Try It - TitleRequired
- TextRequired
- Notification Id
- Cancel
- Persistent
- Ticker Text
- Sub Text
- Icon
- Picture
- Priority
- Message TextRequired
- Action on Touch
- Action on Dismiss
- Url open on Notification Click
- LED color
- LED On time
- LED Off time
- Sound
- Share
- Vibration Pattern
- Status Bar Icon
- Dismiss on Touch
- Number
- Content Info
- Max Progress
- Current Progress
- Indeterminate Progress
- Sender
- Action Button 1
- Action Label 1
- Action Button Icon 1
- Action Button 2
- Action Label 2
- Action Button Icon 2
- Action Button 3
- Action Label 3
- Action Button Icon 3
- New Invoices
Trigger to fetch newly created invoices.
Try It - Invoice NumberRequired
- DatepaidRequired
- Amount PaidRequired
- Payment Account NumberRequired
- Memo
- Source
- Message TextRequired
- Password
- Target
- Time To Live
- Sender
- Channel
- Message Group
- New Customers
Triggers new customers in Run my Accounts.
Try It - New Payments
Payments on accounts receivables.
Try It - Invoice NumberRequired
- CurrencyRequired
- Invoice DateRequired
- DuedateRequired
- Vendor NumberRequired
- Vendor NameRequired
- Vendor Contact Salutation
- Vendor Contact Firstname
- Vendor Contact Lastname
- Vendor Address1
- Vendor Address2
- Vendor Zipcode
- Vendor City
- Vendor Country
- Vendor Email
- Vendor Taxnumber
- Vendor Payment Account Number
- Vendor Terms
- Bank Name
- Bank Address 1
- Bank Address 2
- Bank ZIP Code
- Bank City
- Bank Country
- Bank IBAN
- Bank Bic
- Vendor Phone
- Vendor Mobile
- Vendor Fax
- Vendor State
- Invoice Description
- Notes
- Tax Included
- Department
- ESR Number
- Part NumberRequired
- Part Quantity
- Part SellpriceRequired
- Part Description
- Part Discount
- Part Unit
- Payment Account
- Order Number
- Internal Notes
Related categories
Related categories