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Commissionly + Run my Accounts + Formatter by Zapier

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.

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...
    Run my AccountsRun my Accounts
    New Invoices

    Trigger to fetch newly created invoices.

    TriggerScheduled
  2. automatically do this...
    Formatter by ZapierFormatter by Zapier
    Date / Time

    Work with dates and times to change formatting or add/subtract time (with line-item support).

    ActionWrite
  3. then do this!
    CommissionlyCommissionly
    Create/Update Opportunity

    Used 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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Supported triggers and actions

What does this mean?
  • Run my Accounts triggers, actions, and search

    New Customers

    Triggers new customers in Run my Accounts.

    Trigger
    Scheduled
    Try It
  • Run my Accounts triggers, actions, and search

    New Payments

    Payments on accounts receivables.

    Trigger
    Scheduled
    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

    Action
    Write

    • Customer NumberRequired

    • 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
    Scheduled
    Try It

    • Invoice NumberRequired

    • DatepaidRequired

    • Amount PaidRequired

    • Payment Account NumberRequired

    • Memo

    • Source

    Action
    Write

    • Invoice NumberRequired

    • CurrencyRequired

    • Invoice DateRequired

    • DuedateRequired

    • Customer NumberRequired

    • Customer NameRequired

    • 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 NumberRequired

    • Part Quantity

    • Part SellpriceRequired

    • Part Description

    • Part Discount

    • Part Unit

    • Payment Account

    • Order Number

    • Internal Notes

    Action
    Write

    • General Ledger ReferenceRequired

    • Transaction DateRequired

    • Debit Account NumberRequired

    • Credit Account NumberRequired

    • AmountRequired

    • 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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Related categories

  • CRM (Customer Relationship Management)

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About Run my Accounts

Bookkeeping service for Swiss SME. Scan your documents and you are done.

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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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