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Post a message to Glip when a customer pays a Freshbooks invoice

  1. When this happensStep 1: New Payment

  2. Then do thisStep 2: Create Post

It's important to know when your customers and clients have paid their invoices, especially if that means it's time for your team to get to work on their projects. Make sure everyone knows as soon as a customer pays by using this integration to post to Glip whenever a Freshbook invoice is paid.

How it Works

Zapier will watch your Freshbooks account for recently paid invoices. Whenever an invoice is paid, it'll copy the info and post it to your Glip conversation.

What you Need

  • A Freshbooks account
  • A Glip account

Got that? Then let's get started.

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Connect FreshBooks Classic + Glip in Minutes

It's easy to connect FreshBooks Classic + Glip and requires absolutely zero coding experience—the only limit is your own imagination.

All Triggers & Actions

InstantAny Account Activity

Triggers instantly on your choice of records either created or updated.

New Contact

Triggers when a new contact is added for a client.

New Expense

Triggers when a new estimate is added and when the "date of issue" is today. In other words, this will never trigger if "date of issue" is in the past and will eventually trigger if "date of issue" is in the future.

New Invoice

Triggers when a new invoice is created (with line item support).

New Staff Member

Triggers when there is a new staff member created.

New Client

Triggers when a new client is added.

New Estimate

Triggers when a new estimate is added and when the "date of issue" is today. In other words, this will never trigger if "date of issue" is in the past and will eventually trigger if "date of issue" is in the future.

New Filtered Invoice

Select which invoices trigger, for example, 30 days past due and unpaid (with line item support).

New Payment

Triggers when a new payment is created.

New Task

Triggers for new task in a project or account.