Lawcus + Typeform
Create new Lawcus leads from new Typeform entries
This workflow begins when you receive a new entry in your Typeform. Immediately, the details of this lead are transferred into the Lawcus app as a person. This process simplifies data transfer and ensures that every prospect is quickly and efficiently added to your Lawcus account, saving you valuable time and reducing the chance of manual data entry errors. Get more done by streamlining your lead management with this clever automation.
This workflow begins when you receive a new entry in your Typeform. Immediately, the details of this lead are transferred into the Lawcus app as a person. This process simplifies data transfer and ensures that every prospect is quickly and efficiently added to your Lawcus account, saving you valuable time and reducing the chance of manual data entry errors. Get more done by streamlining your lead management with this clever automation.
- When this happens...New Entry
Triggers when a form is submitted.
- automatically do this!Create Lead (Person)
Creates a new lead associated with an individual. Use this to initiate the intake process for prospective clients who are individuals.
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AgentRequired
Try Ittitle of your formRequired
Choose Workspace To Create This Form In, leave it blank for default workspace
Form To Update Question inRequired
Please provide list of choices
FormRequired
responses submitted since the specified date and time.
responses submitted until the specified date and time.
search for responses that include the specified string.
search for responses that are complete.
maximum number of responses to fetch (default: 25, max: 1000)
FormRequired
Try ItForm To DuplicateRequired
Choose Workspace To Duplicate This Form In (Leave blank to duplicate in same workspace)
Title of Your Duplicate Form (leave blank for same title)
Stop on errorRequired
HTTP MethodRequired
URLRequired
Query string parameters
Additional request headers
Body
Invoice State Changed
Triggers when the status of an invoice is updated (e.g., from Draft to Approved or from Sent to Paid). Use this trigger to monitor billing progress and automate workflows based on invoice state.
Try It
