Create integrations between LeadGen App and Swiss QR Invoice to automate any workflow
WHEN THIS HAPPENS
New LeadAUTOMATICALLY DO THIS
Create Payment Part & ReceiptEndless 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.
FormRequired
Try ItQR Invoice > Creditor Information > IBANRequired
QR Invoice > Creditor Information > Creditor > Address TypeRequired
QR Invoice > Creditor Information > Creditor > NameRequired
QR Invoice > Creditor Information > Creditor > CountryRequired
QR Invoice > Ultimate Debtor > Address Type
QR Invoice > Ultimate Debtor > Name
QR Invoice > Ultimate Debtor > Country
QR Invoice > Payment Amount Information > Amount
QR Invoice > Payment Amount Information > CurrencyRequired
QR Invoice > Payment Reference > Reference Type (QR, ISO)Required
QR Invoice > Payment Reference > Additional Information > Unstructured Message
QR Invoice > Payment Reference > Additional Information > Bill Information
QR Invoice > Alternative Schemes > Alternative Scheme Parametes
Output Language
Output FormatRequired
Page Size
Font Family
boundary Lines
Boundary Line Scissors
boundary Line Separation Text
Boundary Lines Margins
Additional Print Margin
FileRequired
QR Invoice > Creditor Reference
QR Invoice > Format Creditor Reference
QR Invoice > QR Reference
QR Invoice > Format QR Reference
QR Invoice > Customer ID