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How Zapier works
Zapier makes it easy to integrate Run my Accounts with WhatsApp Notifications - no code necessary. See how you can get setup in minutes.
Choose a trigger
A trigger is the event that starts your Zap—like a "New Customers" from Run my Accounts.
Add your action
An action happens after the trigger—such as "Send Message" in WhatsApp Notifications.
You’re connected!
Zapier seamlessly connects Run my Accounts and WhatsApp Notifications, automating your workflow.
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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 Customers
Triggers new customers in Run my Accounts.
Try ItTriggerPolling - New Payments
Payments on accounts receivables.
Try ItTriggerPolling - Invoice NumberRequired
- CurrencyRequired
- Invoice DateRequired
- DuedateRequired
- Vendor NumberRequired
- Vendor NameRequired
- Vendor Contact Salutation
- Vendor Contact Firstname
- Vendor Contact Lastname
- Vendor Address1
- Vendor Address2
- Vendor Zipcode
- Vendor City
- Vendor Country
- Vendor Email
- Vendor Taxnumber
- Vendor Payment Account Number
- Vendor Terms
- Bank Name
- Bank Address 1
- Bank Address 2
- Bank ZIP Code
- Bank City
- Bank Country
- Bank IBAN
- Bank Bic
- Vendor Phone
- Vendor Mobile
- Vendor Fax
- Vendor State
- Invoice Description
- Notes
- Tax Included
- Department
- ESR Number
- Part NumberRequired
- Part Quantity
- Part SellpriceRequired
- Part Description
- Part Discount
- Part Unit
- Payment Account
- Order Number
- Internal Notes
ActionWrite- Customer NumberRequired
- Name
- Type of Contact
- Contact Firstname
- Contact Lastname
- Address1
- Address2
- Zipcode
- City
- Country
- Email
- Taxnumber
- Contact Salutation
- Phone
- Fax
- Payment Account
- Terms
- Remittance Voucher
ActionWrite
- New Invoices
Trigger to fetch newly created invoices.
Try ItTriggerPolling - Invoice NumberRequired
- DatepaidRequired
- Amount PaidRequired
- Payment Account NumberRequired
- Memo
- Source
ActionWrite- Invoice NumberRequired
- CurrencyRequired
- Invoice DateRequired
- DuedateRequired
- Customer NumberRequired
- Customer NameRequired
- Customer Address1
- Customer Address2
- Customer Zipcode
- Customer City
- Customer Country
- Customer Email
- Customer Contact Salutation
- Customer Contact Firstname
- Customer Contact Lastname
- Customer Taxnumber
- Customer Terms
- Bank Name
- Bank Address 1
- Bank Address 2
- Bank ZIP Code
- Bank City
- Bank Country
- Bank IBAN
- Bank Bic
- Customer Phone
- Customer Mobile
- Customer Fax
- Customer State
- Invoice Description
- Notes
- Tax Included
- Department
- ESR Number
- Part NumberRequired
- Part Quantity
- Part SellpriceRequired
- Part Description
- Part Discount
- Part Unit
- Payment Account
- Order Number
- Internal Notes
ActionWrite- General Ledger ReferenceRequired
- Invoice DateRequired
- Debit Account NumberRequired
- Credit Account NumberRequired
- AmountRequired
- Invoice Description
- CurrencyRequired
- Exchange Rate
- Notes
- Department ID
ActionWrite