Create integrations between Efactuurdirect and Efactuurdirect to automate any workflow
WHEN THIS HAPPENS
Invoice Fully PaidAUTOMATICALLY DO THIS
Create ContactEndless possibilities
Create your first workflow
Quickly automate workflows with Efactuurdirect and Efactuurdirect using Zapier's templates.
Our most popular template
How Zapier works
Zapier lets you build automated workflows between two or more apps—no code necessary. These workflows are called Zaps, and this is how they work.
A trigger is where automation begins
A trigger is an event that starts your Zap. Say you want to receive an email every time someone fills in a Facebook form—the trigger would be "new Facebook lead.
Now it's time for action
An action is the event an automation performs after it is triggered. Say you want to send a Slack message any time you receive a Facebook lead—the action would be "send a Slack message.
And that's it! You've just created a Zap.
A Zap is an automated workflow—consisting of a trigger and one or more actions—that connects your apps.
Connect your tools and unlock the power of automation
With Zapier's 6,000 integrations, you can unify your tools within a connected system to improve your team's efficiency and deepen their impact.
Choose a Trigger
Start here
Start here
Choose an Action
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.
Invoice Fully Paid
Triggers when an invoice has been fully paid.
Try ItSalutation
Company
Email
First name
Last name
Country
City
Street
Housenumber
Zip code
Mobile
Phone
Fax
Direct debit mandate
Account holder
Iban
Department
Custom fields
Post zip code
Post office box
Post City
Post country
Use pobox
Vat
Coc
Contact number
Debtor
Creditor
Vat shifted
Direct debit
Inform
Description
Discount
Pay days
Currency
Profile id
Invoices already paid
Incoming invoice already paid
Invoices cost center code
Incoming cost center code
Send method
Access
Salutation
First name
Last name
Department
Mobile
Phone
Fax
Access
Inform
Send method
Email
email
First name
Last name
Company
Search OR/ANDRequired
Offer Approved
Triggers when an offer has been approved.
Try ItAction
Contact IDRequired
Subcontact ID
Name
Description
Quantity
Price
Tax
Is comment line
Unit of measure
Discount type
Discount value
Cost center code
Products ID
Currency
Profile
Cost center code
Direct debit
Already paid method
Invoice discount %
Invoice remark
External Number
Date
Expire date
Documents
Products Id
Description
Quantity
Price
Tax
Unit of measure
Discount type
Discount value
Prices including TAX
Email
First name
Last name
Company
Search OR/ANDRequired
Salutation
First name
Last name
Country
City
Street
Housenumber
Zip code
Mobile
Phone
Fax
Direct debit mandate
Account holder
Iban
Department
Custom fields
Post zip code
Post office box
Post City
Post country
Use pobox
Vat
Coc
Contact number
Debtor
Creditor
Vat shifted
Direct debit
Inform
Description
Discount
Pay days
Currency
Profile id
Invoices already paid
Incoming invoice already paid
Invoices cost center code
Incoming cost center code
Send method
Access
Salutation
First name
Last name
Department
Mobile
Phone
Fax
Access
Inform
Send method
Email