Add accepted invoices from Sera Systems to Google Sheets as new rows
Save time and stay organized by automating the process of adding accepted invoices from Sera Systems to your Google Sheets. With this workflow, each time an invoice is accepted in Sera Systems, a new row will be created in your designated Google Sheets spreadsheet. This helps you keep track of payments seamlessly, without having to manually update your records.
Save time and stay organized by automating the process of adding accepted invoices from Sera Systems to your Google Sheets. With this workflow, each time an invoice is accepted in Sera Systems, a new row will be created in your designated Google Sheets spreadsheet. This helps you keep track of payments seamlessly, without having to manually update your records.
- When this happens...Invoice Accepted
Triggers when invoice is accepted.
- automatically do this!Create Spreadsheet Row
Create a new row in a specific spreadsheet.
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