Send Slack channel message for new overdue Frihet invoices
Efficiently give your team a clear prompt to review overdue invoices. When Frihet reports an overdue invoice, this Zap automatically posts its invoice number, client name, and due date to your chosen Slack channel. Select the internal channel during setup and tailor the message to your review process, so the next follow-up has a visible starting point.
- When this happens...Invoice OverdueTriggers when an invoice becomes overdue in Frihet.
- automatically do this!Send Channel MessageTriggers when a new message is posted to a specific #channel you choose.
- Free forever for core features
- 14 day trial for premium features & apps
More things you can do with Frihet and Slack
Discover other triggers and actions you can use with Frihet and Slack
- New Client
Triggers when a new client is added to Frihet.
Try ItTriggerInstant - New Expense
Triggers when a new expense is registered in Frihet.
Try ItTriggerInstant - New Invoice
Triggers when a new invoice is created in Frihet.
Try ItTriggerInstant - Invoice Paid
Triggers when an invoice is marked as paid in Frihet.
Try ItTriggerInstant
- Client Updated
Triggers when a client is updated in Frihet.
Try ItTriggerInstant - Expense Updated
Triggers when an existing expense is updated in Frihet.
Try ItTriggerInstant - Invoice Overdue
Triggers when an invoice becomes overdue in Frihet.
Try ItTriggerInstant - Invoice Updated
Triggers when an existing invoice is updated in Frihet.
Try ItTriggerInstant






