Deskera + Google Sheets integrations
Create Google Sheet rows for new contacts in Deskera
The addition of contacts manually is painful and can be error prone. Automate it and eliminate error! Once active, this integration helps every time a new contact is added to Deskera, a new row will be added to the target Google Sheet automatically. Say good by to manual, error prone data entry.
- When this happens...New ContactTriggers when a New Contact is Created.
- automatically do this!Create Spreadsheet RowCreate a new row in a specific spreadsheet.
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More things you can do with Deskera and Google Sheets
Discover other triggers and actions you can use with Deskera and Google Sheets
- New CRM+ Contact
Triggers when a New Contact is Created in CRM+.
Try ItTriggerInstant - New Contact
Triggers when a New Contact is Created.
Try ItTriggerInstant - New CRM Deal
Triggers when a New Deal is Created in CRM.
Try ItTriggerInstant - Account CodeRequired
- Account NameRequired
- Account DescriptionRequired
- Account Group IdRequired
- Account Group NameRequired
- Tax CodeRequired
- Currency CodeRequired
- Account StatusRequired
ActionWrite
- New CRM+ Deal
Triggers when a New Deal is Created in CRM+.
Try ItTriggerInstant - New CRM Contact
Triggers when a New Contact is Created in CRM.
Try ItTriggerInstant - New Product
Triggers when a New Product is Created.
Try ItTriggerInstant - Product CodeRequired
- Product DescriptionRequired
- Product QuantityRequired
- Unit PriceRequired
- DiscountRequired
- Discount In PercentRequired
- Tax CodeRequired
- Tax AmountRequired
- Total AmountRequired
- Product OrderRequired
- Purchase Invoice Item Code
- Is Draft?
- Is Received Completed?
- Ship From Address1Required
- Ship From Address2
- Ship From Country
- Ship From State
- Ship From City
- Ship From PostalCode
- Ship To Address1Required
- Ship To Address2
- Ship To Country
- Ship To State
- Ship To City
- Ship To PostalCode
- Bill To Address1Required
- Bill To Address2
- Bill To Country
- Bill To State
- Bill To City
- Bill To PostalCode
- Document Sequence Code
- Sequence Format
- Is Opening Invoice?
- Total AmountRequired
- Payable Account Code
- Tax AmountRequired
- Opening Document Number
- StatusRequired
- Contact CodeRequired
- Purchase Invoice TypeRequired
- Document Type
- Document Code
- Supplier Invoice Number
- Purchase Order Ref No
- CurrencyRequired
- Exchange Rate
- Purchase Invoice DateRequired
- Purchase Invoice Due DateRequired
- Memo
- Attachments
- Unit Price GstInclusiveRequired
- Due Amount
- Is Recurring?Required
- Is Recurring Activated?Required
- Receipt StatusRequired
- Account Code
- Account Description
- Discount
- Discount In Percent
- Tax Code
- Tax Amount
- Amount
- Total Amount
- Account Order
- Recurrence Type
- Recurrence Frequency
- Invoice Recurring Count
- Recurrence End Date
- Contact NameRequired
- Contact AddressRequired
ActionWrite
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