Swiss QR Invoice + Vtiger CRM
Create creditor references in Swiss QR Invoice for new or updated leads in Vtiger CRM
Enhance your efficiency with this streamlined workflow that turns your new or updated leads in the Vtiger CRM into Creditor References in your Swiss QR Invoice. This automation ensures that every updated detail in your CRM is accurately reflected in your financial records, bridging the gap between your sales and accounting tasks. Not only does it save time, but it also reduces the risk of data entry errors, keeping your invoicing process accurate and up-to-date.
Enhance your efficiency with this streamlined workflow that turns your new or updated leads in the Vtiger CRM into Creditor References in your Swiss QR Invoice. This automation ensures that every updated detail in your CRM is accurately reflected in your financial records, bridging the gap between your sales and accounting tasks. Not only does it save time, but it also reduces the risk of data entry errors, keeping your invoicing process accurate and up-to-date.
- When this happens...Lead Created or Updated
Triggers when a new lead is created or existing lead is updated.
- automatically do this!Create Creditor Reference
If true, creditor reference is formatted in response
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