Create integrations between Gust and Run my Accounts to automate any workflow
How Zapier works
Zapier lets you build automated workflows between two or more apps—no code necessary. These workflows are called Zaps, and this is how they work.
A trigger is where automation begins
Now it's time for action
And that's it! You've just created a Zap.
Connect your tools and unlock the power of automation
With Zapier's 6,000 integrations, you can unify your tools within a connected system to improve your team's efficiency and deepen their impact.
Supported triggers and actions
Zapier helps you create workflows that connect your apps to automate repetitive tasks. A trigger is an event that starts a workflow, and an action is an event a Zap performs.
New Startup Application to Accelerator
Triggers when a new startup applies to the accelerator.
Try ItNew Deal
Triggers when there is a new deal for an investor, either because a new startup has applied to their group, or they've been granted access to an existing deal.
Try ItNew Invoices
Trigger to fetch newly created invoices.
Try ItInvoice NumberRequired
DatepaidRequired
Amount PaidRequired
Payment Account NumberRequired
Memo
Source
Deal Moved to New Stage
Triggers when a deal that the investor has access to is moved to a new deal stage.
Try ItNew Customers
Triggers new customers in Run my Accounts.
Try ItNew Payments
Payments on accounts receivables.
Try ItInvoice NumberRequired
CurrencyRequired
Invoice DateRequired
DuedateRequired
Vendor NumberRequired
Vendor NameRequired
Vendor Contact Salutation
Vendor Contact Firstname
Vendor Contact Lastname
Vendor Address1
Vendor Address2
Vendor Zipcode
Vendor City
Vendor Country
Vendor Email
Vendor Taxnumber
Vendor Payment Account Number
Vendor Terms
Bank Name
Bank Address 1
Bank Address 2
Bank ZIP Code
Bank City
Bank Country
Bank IBAN
Bank Bic
Vendor Phone
Vendor Mobile
Vendor Fax
Vendor State
Invoice Description
Notes
Tax Included
Department
ESR Number
Part NumberRequired
Part Quantity
Part SellpriceRequired
Part Description
Part Discount
Part Unit
Payment Account
Order Number
Internal Notes