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inFakt + Slack integrations
Send Slack messages for new invoices in inFakt
Stay updated with your invoicing activity without having to check inFakt constantly. With this workflow, every time a new invoice is created in inFakt, a channel message will be promptly dispatched in Slack. Enhance your team communication and streamline your invoicing process, saving you valuable time and ensuring nothing slips through the cracks.
- When this happens...New InvoiceTriggers when a new invoice is created in Infakt.
- automatically do this!Send Channel MessageTriggers when a new message is posted to a specific #channel you choose.
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More things you can do with inFakt and Slack
Discover other triggers and actions you can use with inFakt and Slack
- New Invoice
Triggers when a new invoice is created in Infakt.
Try ItTriggerPolling - How to handle duplicates?
- Identify duplicates by
- What to do if Polish NIP is invalid?
- Business Activity Kind (Optional)
- First Name
- Last Name
- Company Name
- NIP / VAT ID (Tax ID)
- Email
- Phone Number
- Website
- Street
- Street Number
- Flat/Apartment Number
- City
- Postal Code
- Country Code
- Internal Note
- Receiver Name
- Default Days to Payment
- Default Payment Method
- Default Invoice Note
ActionWrite- Client ID (Optional)
- Client Company Name
- Client First Name (Optional)
- Client Last Name (Optional)
- Client Email
- Client Phone Number
- Client NIP
- Client Street (Optional)
- Client Street Number (Optional)
- Client Flat Number (Optional)
- Client City (Optional)
- Client Post Code (Optional)
- Client Country
- Client Business Type (Optional)
- Invoice Date
- Sale Date
- Payment Method
- Payment Date
- Currency
- Notes
- Service/Product Name
- Quantity
- Unit
- Net Price (PLN)
- VAT Rate
- VAT Exemption Reason ID (Optional)
- Submit to KSeF after creation?
- Send Invoice via Email?
ActionWrite- Invoice UUIDRequired
- Recipient Email
- Document Type
- Language
- Send Copy to Account Owner?
ActionWrite
- Invoice Status Filter
Try ItTriggerPolling- Client ID (Optional)
- Client Company Name
- Client First Name (Optional)
- Client Last Name (Optional)
- Client Email
- Client Phone Number
- Client NIP
- Client Street (Optional)
- Client Street Number (Optional)
- Client Flat Number (Optional)
- Client City (Optional)
- Client Post Code (Optional)
- Client Country
- Client Business Type (Optional)
- Invoice Date
- Sale Date
- Payment Method
- Payment Date
- Currency
- Notes
- Service/Product Name
- Quantity
- Unit
- Net Price (PLN)
- VAT Rate
- VAT Exemption Reason ID (Optional)
- Send Invoice via Email?
ActionWrite- Invoice UUIDRequired
- Paid Date
ActionWrite- Invoice UUIDRequired
ActionWrite
Related categories
Related categories






