Create Google Sheets rows for new incoming FINOM invoices
Stay on top of your finances with this convenient workflow. As soon as a new incoming invoice is received in your FINOM account, a corresponding row is instantly created in your Google Sheets. This smooth data transfer helps you maintain an organized record of all invoices in your preferred spreadsheet format without any manual data entry. This link between FINOM and Google Sheets helps your business maintain up-to-date financial records with ease.
- When this happens...New Incoming InvoiceTriggers when a new incoming invoice received.
- automatically do this!Create Spreadsheet RowCreate a new row in a specific spreadsheet.
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More things you can do with FINOM and Google Sheets
Discover other triggers and actions you can use with FINOM and Google Sheets
- 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 - Transaction Status Changed
Triggers when a transaction status changes.
Try ItTriggerInstant - Invoice IdRequired
ActionWrite
- New Incoming Invoice
Triggers when a new incoming invoice received.
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- Language Code
- Invoice IdRequired
ActionWrite






