FINOM + Lexware Office integrations
Upload documents for bookkeeping purposes in lexoffice when new paid invoices occur in FINOM
This automation is set into motion when an invoice is paid in the FINOM app. It results in the direct upload of the paid invoice document in the lexoffice app for easy bookkeeping. This simple workflow saves you time, ensures accuracy, and keeps your financial records up-to-date. Perfect for business owners looking to streamline their financial processes and remain organized.
- When this happens...Incoming Invoice Was PaidTriggers when the incoming invoice status changed to Paid or Partially Paid.
- automatically do this!Upload Document for Bookkeeping PurposesUploads document for bookkeeping purposes (PDF/JPG/PNG).
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More things you can do with FINOM and Lexware Office
Discover other triggers and actions you can use with FINOM and Lexware Office
- 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
Related categories
Lexware Office is a cloud app for german accounting. Writing offers or invoices, paying your bills or preparing your tax return is easier than ever with Lexware Office.
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