Create integrations between Efactuurdirect and Microsoft Teams to automate any workflow
1. Choose a Trigger
An event that starts an automation
2. Choose an Action
The event an automation performs after it's triggered
Endless possibilities
Quickly automate workflows with Efactuurdirect and Microsoft Teams using Zapier's templates.
Our most popular template
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.
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
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 It - Salutation
- 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
- Firstname
- Lastname
- Company
- Search OR/ANDRequired
- TeamRequired
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- Offer Approved
Triggers when an offer has been approved.
Try It - Action
- Contact IDRequired
- Subcontact ID
- Name
- Description
- Quantity
- Price
- Vat
- Is comment line
- Unit of measure
- Discount type
- Discount value
- Cost center code
- Products ID
- Currency
- Profile id
- 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
- Firstname
- Lastname
- 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
- TeamRequired
- ChannelRequired
- Member
- Highlight Word
Try It
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