Create integrations between InvoiceBerry and Woobox to automate any workflow
WHEN THIS HAPPENS
An event that starts an automationAUTOMATICALLY DO THIS
An event a Zap performs after it startsEndless 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