FINOM + Microsoft Outlook
FINOM + Microsoft Outlook
Organize paid invoices from FINOM by adding categories to emails in Microsoft Outlook
This workflow gets into action when an invoice is paid in the FINOM app, and subsequently classifies that email under a specific category in Microsoft Outlook. This helps keep your inbox organized and allows for efficient management of financial emails. It's a simple yet powerful solution for streamlining your financial correspondences. Save time and boost productivity with this handy integration.
- When this happens...Incoming Invoice Was PaidTriggers when the incoming invoice status changed to Paid or Partially Paid.
- automatically do this!Set Categories on an EmailSets the categories applied to an email.
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More things you can do with FINOM and Microsoft Outlook
Discover other triggers and actions you can use with FINOM and Microsoft Outlook
- 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
