Microsoft Excel + FINOM
Microsoft Excel + FINOM
Manage new incoming FINOM invoices by adding rows in Microsoft Excel
Streamline your finance workflow with this automation which connects FINOM and Microsoft Excel. When you receive a new invoice in FINOM, this automation instantly adds a new row in your Microsoft Excel spreadsheet. Easily track and manage incoming invoices without ever manually copying and pasting data again.
- When this happens...New Incoming InvoiceTriggers when a new incoming invoice received.
- automatically do this!Add RowAdds a new row to the end of a worksheet.
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More things you can do with FINOM and Microsoft Excel
Discover other triggers and actions you can use with FINOM and Microsoft Excel
- Account Balance Changed
Triggers when an account balance changed
Try ItTriggerInstant - New Incoming Invoice
Triggers when a new incoming invoice received.
Try ItTriggerInstant - New Transaction
Triggers when a new transaction reaches a final status (Received for incoming, Executed for outgoing). Delivery is at-least-once, so the same transaction may be delivered more than once. Deduplicate on your side using the webhook id (envelope identifier) and the transaction id (data.id).
Try ItTriggerInstant - Transaction Changed
Triggers when a transaction changes. Not idempotent, triggers when something related to transaction was changed.
Try ItTriggerInstant
- Incoming Invoice Was Paid
Triggers when the incoming invoice status changed to Paid or Partially Paid.
Try ItTriggerInstant - New Invoice Created
Triggers when the invoice is created.
Try ItTriggerInstant - Outgoing Invoice Was Paid
Triggers when the outgoing invoice status changed to Paid or Partially Paid.
Try ItTriggerInstant - CountryRequired
- Business TypeRequired
- Company Name
- First Name
- Last Name
- Vat Number
- Fiscal Code
- Recipient Code
- Province Code
- City
- Zip Code
- Street
- House Number
- Contact Name
- Email
- Phone Code
- Phone Number
ActionWrite
