Update list item in Microsoft SharePoint when transaction status changes in FINOM
Streamline your financial operations and keep your records up-to-date with this intelligent workflow. When there's a status shift in a FINOM transaction, it promptly generates a corresponding list item in Microsoft SharePoint. This seamless process not only provides real-time updates on your transactions but also gives you a comprehensive view of your financial health. This automation, hence, bolsters your ability to make informed business decisions with confidence.
- When this happens...Transaction Status ChangedTriggers when a transaction status changes.
- automatically do this!Create List ItemCreates a new item in a list.
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More things you can do with FINOM and Microsoft SharePoint
Discover other triggers and actions you can use with FINOM and Microsoft SharePoint
- Account Balance Changed
Triggers when an account balance changed
Try ItTriggerInstant - 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
- 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



