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  • Commissionly logoCommissionly logo
  • Run my Accounts logoRun my Accounts logo
  • Formatter by Zapier logoFormatter by Zapier logo
  • Commissionly logoCommissionly logo
  • Run my Accounts logoRun my Accounts logo
  • Formatter by Zapier logoFormatter by Zapier logo

Commissionly + Run my Accounts + Formatter by Zapier

Commissionly + Run my Accounts + Formatter by Zapier

Commissionly + Run my Accounts integrations

Update Commissionly opportunities with new Run My Accounts invoices

Do you find calculating commissions on your Run My Accounts sales time-consuming? Now you can automate that work with a Zapier integration. Set this up and your invoice data will be automatically passed to Commissionly commission management platform as a new or updated opportunity. You can then calculate commissions in real time. No spreadsheets necessary, just fast accurate commission calculations.

  1. When this happens...
    New Invoices
    New Invoices
    New InvoicesTrigger to fetch newly created invoices.
    TriggerPolling
  2. automatically do this...
    Date / Time
    Date / Time
    Date / TimeWork with dates and times to change formatting or add/subtract time (with line-item support).
    ActionWrite
  3. then do this!
    Create/Update Opportunity
    Create/Update Opportunity
    Create/Update OpportunityUsed to create or update an opportunity in Commissionly. Remote Module and Remote ID fields must be in use for UPDATE to work and Remote Module should be be Opportunities.
    ActionWrite
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More things you can do with these apps

Discover other triggers and actions you can use with Run my Accounts, Formatter by Zapier, and more

  • Run my Accounts triggers, actions, and search
    New Customers

    Triggers new customers in Run my Accounts.

    Trigger
    Polling
    Try It
  • Run my Accounts triggers, actions, and search
    New Payments

    Payments on accounts receivables.

    Trigger
    Polling
    Try It
    • Invoice Number
      Required
    • Currency
      Required
    • Invoice Date
      Required
    • Duedate
      Required
    • Vendor Number
      Required
    • Vendor Name
      Required
    • 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 Number
      Required
    • Part Quantity
    • Part Sellprice
      Required
    • Part Description
    • Part Discount
    • Part Unit
    • Payment Account
    • Order Number
    • Internal Notes
    Action
    Write
    • Customer Number
      Required
    • Name
    • Type of Contact
    • Contact Firstname
    • Contact Lastname
    • Address1
    • Address2
    • Zipcode
    • City
    • Country
    • Email
    • Taxnumber
    • Contact Salutation
    • Phone
    • Fax
    • Payment Account
    • Terms
    • Remittance Voucher
    Action
    Write
  • Run my Accounts triggers, actions, and search
    New Invoices

    Trigger to fetch newly created invoices.

    Trigger
    Polling
    Try It
    • Invoice Number
      Required
    • Datepaid
      Required
    • Amount Paid
      Required
    • Payment Account Number
      Required
    • Memo
    • Source
    Action
    Write
    • Invoice Number
      Required
    • Currency
      Required
    • Invoice Date
      Required
    • Duedate
      Required
    • Customer Number
      Required
    • Customer Name
      Required
    • Customer Address1
    • Customer Address2
    • Customer Zipcode
    • Customer City
    • Customer Country
    • Customer Email
    • Customer Contact Salutation
    • Customer Contact Firstname
    • Customer Contact Lastname
    • Customer Taxnumber
    • Customer Terms
    • Bank Name
    • Bank Address 1
    • Bank Address 2
    • Bank ZIP Code
    • Bank City
    • Bank Country
    • Bank IBAN
    • Bank Bic
    • Customer Phone
    • Customer Mobile
    • Customer Fax
    • Customer State
    • Invoice Description
    • Notes
    • Tax Included
    • Department
    • ESR Number
    • Part Number
      Required
    • Part Quantity
    • Part Sellprice
      Required
    • Part Description
    • Part Discount
    • Part Unit
    • Part Projectnumber
    • Payment Account
    • Order Number
    • Internal Notes
    Action
    Write
    • General Ledger Reference
      Required
    • Transaction Date
      Required
    • Debit Account Number
      Required
    • Credit Account Number
      Required
    • Amount
      Required
    • Description
    • Currency
    • Exchange Rate
    • Notes
    • Department ID
    Action
    Write
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About Commissionly
Commissionly is the cloud based sales commission software focused solely on the small to medium business sector.
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About Run my Accounts
Bookkeeping service for Swiss SME. Scan your documents and you are done.
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Related categories
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About Formatter by Zapier
Data isn't always in the format you need. Perhaps a date is in International format, but your app needs it in American format. Or maybe you need to Title Case a subject, truncate text for a Tweet, or turn Markdown text into HTML for your blog. Zapier's Formatter tool can help.
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