Chiirp + Sera Systems
Create or update Chiirp contacts when new invoices are accepted in Sera Systems
When an invoice gets accepted in Sera Systems, you can now instantly create or update a contact in Chiirp with this workflow. It helps ensure your Chiirp contact list always remains up-to-date, saving you precious time and preventing any oversight. Thus, you can focus more on building stronger relationships and less on manual data entry.
When an invoice gets accepted in Sera Systems, you can now instantly create or update a contact in Chiirp with this workflow. It helps ensure your Chiirp contact list always remains up-to-date, saving you precious time and preventing any oversight. Thus, you can focus more on building stronger relationships and less on manual data entry.
- When this happens...Invoice Accepted
Triggers when invoice is accepted.
- automatically do this!Create or Update Contact
Creates or Updates a Contact in Chiirp. The phone number is required for every Contact in Chiirp.
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