Create integrations between InvoiceBerry and Pushbullet to automate any workflow
WHEN THIS HAPPENS
New Credit NoteAUTOMATICALLY DO THIS
Send a NoteEndless possibilities
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
A trigger is an event that starts your Zap. Say you want to receive an email every time someone fills in a Facebook form—the trigger would be "new Facebook lead.
Now it's time for action
An action is the event an automation performs after it is triggered. Say you want to send a Slack message any time you receive a Facebook lead—the action would be "send a Slack message.
And that's it! You've just created a Zap.
A Zap is an automated workflow—consisting of a trigger and one or more actions—that connects your apps.
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.
Choose a Trigger
Start here
Start here
Choose an Action
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 Client
Triggers when a new client is created.
Try ItNew Expense
Triggers when a new expense is created.
Try ItNew Item
Triggers when a new item is created.
Try ItCompany NameRequired
EmailRequired
Currency
Country
First Name
Last Name
Phone Number
Mobile Number
Street 1
Street 2
City
State
Zip Code
Tax Number
Tax Name
Notes
New Credit Note
Triggers when a new credit note is created.
Try ItNew Invoice
Triggers when a new invoice is created.
Try ItNew Quote
Triggers when a new quote is created.
Try ItClient ID
Client Name
Country ISO
Client Language
Client Currency
Client Email
Client Phone Number
Client Mobile Number
Client Firstname
Client Lastname
Street 1
Street 2
Client City
Client State
Client Zip Code
Client Notes
CurrencyRequired
Language
Start DateRequired
End Date
FrequencyRequired
Discount
Terms
Payment Term Days
Notes
Reference / PO Number
Item Name
Item Description
Item Unit Cost
Item Quantity
Tax 1
Tax 2
Item Data Separator
Auto Send
Message