Tyms Integrations

Name: Zapier
Availability: InStock

Beta

Accounting

Put Tyms to work with AI and enterprise-grade automation

Automate smarter with Tyms and scale with confidence. Zapier is built for enterprise-grade security, compliance, and performance.

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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.

- Only for bank account
- Only with status
Trigger
Polling
Try It
- Only with status
- Only for contact email
Trigger
Polling
Try It
- Only with status
- Only for contact email
Trigger
Polling
Try It
- Only for bank account
- Only with status
Trigger
Polling
Try It
New Contact
Triggers when a new contact is created.
Trigger
Polling
Try It

- Only with status
- Only for contact email
Trigger
Polling
Try It
- Only with status
- Only for contact email
Trigger
Polling
Try It

New Project
Triggers when a new project is created.
Trigger
Polling
Try It
- Only with status
- Only for contact email
Trigger
Polling
Try It
- Only with status
- Only for contact email
Trigger
Polling
Try It
- Only with status
- Only for contact email
Trigger
Polling
Try It
Updated Inventory Item
Triggers when an inventory item is created or updated.
Trigger
Polling
Try It
Updated Journal Entry
Triggers when a journal entry is created or updated.
Trigger
Polling
Try It
- Only with status
- Only for contact email
Trigger
Polling
Try It
- About
- Record type
  Required
- Instructions or text
  Required
- Attachment
- Wait for the record
Action
Write
- Record type
  Required
- Attachment
  Required
- File name
Action
Write
- Quote
  Required
- Convert to
  Required
Action
Write
- Asset name
  Required
- Purchase date
- Cost
  Required
- Asset account
  Required
- Amount paid
- Paid through (Cash or bank account)
- Description
- Branch
- Department
- Project
Action
Write
- Bank account
  Required
- Direction
  Required
- Amount
  Required
- Transaction date
- Description
  Required
- Auto-categorise with Adam
- Exchange rate
- Branch
- Department
- Project
- Attachment
Action
Write
- Branch name
  Required
- Address
  Required
- State or region
  Required
- Country
  Required
- Phone
- Email
Action
Write
- Department name
  Required
- Branch
Action
Write
- Income date
- Customer
- Create customer if missing
- Income number
- Title
- Item name
  Required
- Item description
- Quantity
- Unit price
  Required
- Revenue account
- Tax rate (%)
- Tax
- Discount
- Discount type
- Inventory item
- Status
- Amount paid
  Required
- Paid through (Cash or bank account)
  Required
- Prepayment
- Prepayment months
- Prepayment account
- Currency
- Exchange rate
- Internal memo
- Branch
- Department
- Project
- Attachment
Action
Write
- Invoice date
- Customer
- Create customer if missing
- Invoice number
- Due date
- Title
- Item name
  Required
- Item description
- Quantity
- Unit price
  Required
- Revenue account
- Tax rate (%)
- Tax
- Discount
- Discount type
- Inventory item
- Status
- Amount paid
- Paid through (Cash or bank account)
- Currency
- Exchange rate
- Internal memo
- Note on document
- Shipping fee
- Branch
- Department
- Project
- Attachment
Action
Write
- Project name
  Required
- Description
- Customer
- Start date
- End date
- Budget
- Currency
- Status
Action
Write
- Quote date
- Customer
- Create customer if missing
- Quote number
- Expiry date
- Title
- Item name
  Required
- Item description
- Quantity
- Unit price
  Required
- Revenue account
- Tax rate (%)
- Tax
- Discount
- Discount type
- Inventory item
- Currency
- Exchange rate
- Internal memo
- Note on document
- Shipping fee
- Branch
- Department
- Project
- Attachment
Action
Write
- Delete_warning
- Fixed Asset
  Required
Action
Write
- Delete_warning
- Bank Transaction
  Required
Action
Write
- Delete_warning
- Branch
  Required
Action
Write
- Delete_warning
- Department
  Required
Action
Write
- Delete_warning
- Income
  Required
Action
Write
- Delete_warning
- Invoice
  Required
Action
Write
- Delete_warning
- Project
  Required
Action
Write
- Delete_warning
- Quote
  Required
Action
Write
- About
- Bank account
  Required
- Attachment
- Instructions or statement text
- Wait for import
Action
Write
- About
- Invoice
  Required
- Amount
  Required
- Payment date
- Paid through (Cash or bank account)
  Required
- Replace existing payments
Action
Write
- About
- Payment reference
  Required
- Amount received
  Required
- Payment date
- Received into
  Required
- Invoice number
- Customer name
- Customer email
- Customer phone
- Description
- Revenue account
- Currency
- Processing fee
- Fee expense account
Action
Write
- About
- Refund reference
  Required
- Amount refunded
  Required
- Refund date
- Refunded from
  Required
- Refund account
  Required
- Description
- Currency
Action
Write
- Date
- Vendor
- Reference
- Inventory item
  Required
- Quantity
  Required
- Unit price
- Amount paid
- Paid through (Cash or bank account)
- Currency
Action
Write
- About
- Account
  Required
- Account name
- Account type
- Account number
- Description
Action
Write
- About
- Bank Transaction
  Required
- Bank account
- Direction
- Amount
- Transaction date
- Description
- Auto-categorise with Adam
- Exchange rate
- Branch
- Department
- Project
- Attachment
Action
Write
- About
- Branch
  Required
- Branch name
- Address
- State or region
- Country
- Phone
- Email
Action
Write
- About
- Department
  Required
- Department name
- Branch
Action
Write
- About
- Income
  Required
- Income date
- Customer
- Create customer if missing
- Income number
- Title
- Item name
- Item description
- Quantity
- Unit price
- Revenue account
- Tax rate (%)
- Tax
- Discount
- Discount type
- Inventory item
- Status
- Amount paid
- Paid through (Cash or bank account)
- Prepayment
- Prepayment months
- Prepayment account
- Currency
- Exchange rate
- Internal memo
- Branch
- Department
- Project
- Attachment
Action
Write
- About
- Invoice
  Required
- Invoice date
- Customer
- Create customer if missing
- Invoice number
- Due date
- Title
- Item name
- Item description
- Quantity
- Unit price
- Revenue account
- Tax rate (%)
- Tax
- Discount
- Discount type
- Inventory item
- Status
- Amount paid
- Paid through (Cash or bank account)
- Currency
- Exchange rate
- Internal memo
- Note on document
- Shipping fee
- Branch
- Department
- Project
- Attachment
Action
Write
- About
- Project
  Required
- Project name
- Description
- Customer
- Start date
- End date
- Budget
- Currency
- Status
Action
Write
- About
- Quote
  Required
- Quote date
- Customer
- Create customer if missing
- Quote number
- Expiry date
- Title
- Item name
- Item description
- Quantity
- Unit price
- Revenue account
- Tax rate (%)
- Tax
- Discount
- Discount type
- Inventory item
- Currency
- Exchange rate
- Internal memo
- Note on document
- Shipping fee
- Branch
- Department
- Project
- Attachment
Action
Write
- Account
- Account number
- Search text
Action
Search
- Bank Account
- Bank account name
- Search text
Action
Search
- Bill
- Bill number
- Contact email
- Search text
Action
Search
- Contact
- Email
- Search text
Action
Search
- Expense
- Expense number
- Contact email
- Search text
Action
Search
- Inventory Item
- SKU
- Search text
Action
Search
- Journal Entry
- Journal number
- Search text
Action
Search
- Purchase Order
- Purchase Order number
- Contact email
- Search text
Action
Search
- Tax
- Search text
Action
Search
- Contact
  Required
- From
- To
Action
Search
- Project
  Required
- From
- To
Action
Search
- Contact
- Email
- Search text
- Name
  Required
- Type
- Phone
- Company name
- Address
- Tax ID
- Country
- Contact reference
- Payment terms (Days)
- Branch
- Department
Action
Search or write
- Invoice
- Invoice number
- Contact email
- Search text
- Invoice date
- Customer
- Create customer if missing
- Invoice number
- Due date
- Title
- Item name
  Required
- Item description
- Quantity
- Unit price
  Required
- Revenue account
- Tax rate (%)
- Tax
- Discount
- Discount type
- Inventory item
- Status
- Amount paid
- Paid through (Cash or bank account)
- Currency
- Exchange rate
- Internal memo
- Note on document
- Shipping fee
- Branch
- Department
- Project
- Attachment
Action
Search or write

- Only with status
- Only for contact email
Trigger
Polling
Try It
- Only with status
- Only for contact email
Trigger
Polling
Try It
New Fixed Asset
Triggers when a new fixed asset is created.
Trigger
Polling
Try It
- Only with status
- Only for contact email
Trigger
Polling
Try It
- Only with status
- Only for contact email
Trigger
Polling
Try It
New Inventory Item
Triggers when a new inventory item is created.
Trigger
Polling
Try It
New Journal Entry
Triggers when a new journal entry is created.
Trigger
Polling
Try It
- Only with status
- Only for contact email
Trigger
Polling
Try It
- Only for bank account
- Only with status
Trigger
Polling
Try It
Updated Contact
Triggers when a contact is created or updated.
Trigger
Polling
Try It
- Only with status
- Only for contact email
Trigger
Polling
Try It
- Only with status
- Only for contact email
Trigger
Polling
Try It
Updated Project
Triggers when a project is created or updated.
Trigger
Polling
Try It
- Only with status
- Only for contact email
Trigger
Polling
Try It
- Method
  Required
- Path
  Required
- Query parameters
- JSON body
Action
Write
- Purchase order
  Required
Action
Write
- Account name
  Required
- Account type
  Required
- Account number
- Description
Action
Write
- Display name
  Required
- Account holder name
  Required
- Account number
  Required
- Opening balance
  Required
- Opening balance date
- Ledger code
- Currency
- Country
Action
Write
- Bill date
- Vendor
- Create vendor if missing
- Bill number
- Due date
- Title
- Item name
  Required
- Item description
- Quantity
- Unit price
  Required
- Expense account
- Tax rate (%)
- Tax
- Discount
- Discount type
- Inventory item
- Status
- Amount paid
- Paid through (Cash or bank account)
- Currency
- Exchange rate
- Internal memo
- Branch
- Department
- Project
- Attachment
Action
Write
- Name
  Required
- Type
- Email
- Phone
- Company name
- Address
- Tax ID
- Country
- Contact reference
- Payment terms (Days)
- Branch
- Department
Action
Write
- Expense date
- Vendor
- Create vendor if missing
- Expense number
- Title
- Item name
  Required
- Item description
- Quantity
- Unit price
  Required
- Expense account
- Tax rate (%)
- Tax
- Discount
- Discount type
- Inventory item
- Status
- Amount paid
  Required
- Paid through (Cash or bank account)
  Required
- Prepayment
- Prepayment months
- Prepayment account
- Currency
- Exchange rate
- Internal memo
- Branch
- Department
- Project
- Attachment
Action
Write
- Name
  Required
- SKU
- Description
- Selling price
- Cost price
- Opening stock
- Unit
- Type
- Track stock
Action
Write
- Description
  Required
- Journal date
- Journal number
- Status
- Debit account
- Credit account
- Amount
- Account
- Debit
- Credit
- Line description
- Currency
- Exchange rate
- Branch
- Department
- Project
- Attachment
Action
Write
- Purchase Order date
- Vendor
- Create vendor if missing
- Purchase Order number
- Expected date
- Title
- Item name
  Required
- Item description
- Quantity
- Unit price
  Required
- Inventory account
- Tax rate (%)
- Tax
- Discount
- Discount type
- Inventory item
- Currency
- Exchange rate
- Internal memo
- Note on document
- Branch
- Department
- Project
- Attachment
Action
Write
- Name
  Required
- Rate (%)
  Required
- Currency
- Withholding tax
- Payable account
- Receivable account
Action
Write
- Delete_warning
- Bank Account
  Required
Action
Write
- Delete_warning
- Bill
  Required
Action
Write
- Delete_warning
- Contact
  Required
Action
Write
- Delete_warning
- Expense
  Required
Action
Write
- Delete_warning
- Inventory Item
  Required
Action
Write
- Delete_warning
- Journal Entry
  Required
Action
Write
- Delete_warning
- Purchase Order
  Required
Action
Write
- Delete_warning
- Tax
  Required
Action
Write
- About
- Bill
  Required
- Amount
  Required
- Payment date
- Paid through (Cash or bank account)
  Required
- Replace existing payments
Action
Write
- About
- Order number
  Required
- Order date
- Customer name
- Customer email
- Customer phone
- Product name
  Required
- SKU
- Quantity
- Unit price
  Required
- Tax rate (%)
- Line discount (Amount)
- Shipping charged
- Currency
- Order is paid
- Amount paid
- Paid through (Cash or bank account)
- Revenue account
- Track stock
- Order note
- Branch
- Department
- Project
- Attachment
Action
Write
- About
- Payroll run reference
  Required
- Pay date
- Description
- Gross pay
  Required
- Employee tax withheld (PAYE)
- Employee pension contribution
- Other employee deductions
- Employer contributions
- Net pay
- Paid from
  Required
- Salary expense account
  Required
- Employer contribution expense account
- Tax payable account
- Pension payable account
- Other deductions payable account
- Status
- Currency
- Branch
- Department
- Project
Action
Write
- About
- Reference
  Required
- Amount
  Required
- Date
- From account
  Required
- To account
  Required
- Processing fee
- Fee expense account
- Description
- Currency
Action
Write
- Date
- Customer
- Reference
- Inventory item
  Required
- Quantity
  Required
- Unit price
- Amount paid
- Paid through (Cash or bank account)
- Currency
Action
Write
- About
- Fixed Asset
  Required
- Asset name
- Purchase date
- Cost
- Asset account
- Amount paid
- Paid through (Cash or bank account)
- Description
- Branch
- Department
- Project
Action
Write
- About
- Bill
  Required
- Bill date
- Vendor
- Create vendor if missing
- Bill number
- Due date
- Title
- Item name
- Item description
- Quantity
- Unit price
- Expense account
- Tax rate (%)
- Tax
- Discount
- Discount type
- Inventory item
- Status
- Amount paid
- Paid through (Cash or bank account)
- Currency
- Exchange rate
- Internal memo
- Branch
- Department
- Project
- Attachment
Action
Write
- About
- Contact
  Required
- Name
- Type
- Email
- Phone
- Company name
- Address
- Tax ID
- Country
- Contact reference
- Payment terms (Days)
- Branch
- Department
Action
Write
- About
- Expense
  Required
- Expense date
- Vendor
- Create vendor if missing
- Expense number
- Title
- Item name
- Item description
- Quantity
- Unit price
- Expense account
- Tax rate (%)
- Tax
- Discount
- Discount type
- Inventory item
- Status
- Amount paid
- Paid through (Cash or bank account)
- Prepayment
- Prepayment months
- Prepayment account
- Currency
- Exchange rate
- Internal memo
- Branch
- Department
- Project
- Attachment
Action
Write
- About
- Inventory Item
  Required
- Name
- SKU
- Description
- Selling price
- Cost price
- Opening stock
- Unit
- Type
- Track stock
Action
Write
- About
- Journal Entry
  Required
- Description
- Journal date
- Journal number
- Status
- Debit account
- Credit account
- Amount
- Account
- Debit
- Credit
- Line description
- Currency
- Exchange rate
- Branch
- Department
- Project
- Attachment
Action
Write
- About
- Purchase Order
  Required
- Purchase Order date
- Vendor
- Create vendor if missing
- Purchase Order number
- Expected date
- Title
- Item name
- Item description
- Quantity
- Unit price
- Inventory account
- Tax rate (%)
- Tax
- Discount
- Discount type
- Inventory item
- Currency
- Exchange rate
- Internal memo
- Note on document
- Branch
- Department
- Project
- Attachment
Action
Write
- About
- Tax
  Required
- Name
- Rate (%)
- Currency
- Withholding tax
- Payable account
- Receivable account
Action
Write
- Fixed Asset
- Search text
Action
Search
- Bank Transaction
- Reference
- Search text
Action
Search
- Search text
Action
Search
- Search text
Action
Search
- Income
- Income number
- Contact email
- Search text
Action
Search
- Invoice
- Invoice number
- Contact email
- Search text
Action
Search
- Project
- Search text
Action
Search
- Quote
- Quote number
- Contact email
- Search text
Action
Search
- Account
  Required
- From
- To
Action
Search
- Report
  Required
- From
- To
- Basis
Action
Search
- Bill
- Bill number
- Contact email
- Search text
- Bill date
- Vendor
- Create vendor if missing
- Bill number
- Due date
- Title
- Item name
  Required
- Item description
- Quantity
- Unit price
  Required
- Expense account
- Tax rate (%)
- Tax
- Discount
- Discount type
- Inventory item
- Status
- Amount paid
- Paid through (Cash or bank account)
- Currency
- Exchange rate
- Internal memo
- Branch
- Department
- Project
- Attachment
Action
Search or write
- Inventory Item
- SKU
- Search text
- Name
  Required
- Description
- Selling price
- Cost price
- Opening stock
- Unit
- Type
- Track stock
Action
Search or write
- Project
- Search text
- Project name
  Required
- Description
- Customer
- Start date
- End date
- Budget
- Currency
- Status
Action
Search or write

For builders

Let your AI safely access Tyms

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Example actions on this page

Create Record From Text or File (AI)
API Request (Advanced)

Works with

Claude · ChatGPT · Cursor · Any MCP-compatible AI

Install Zapier MCP

Code

Work in code with the Zapier SDK

Expose Tyms actions from backend services, scripts, or agent code. Zapier handles the OAuth and scoped permissions. Access 9,000+ apps, plus thousands more with .fetch().

Install

npm install @zapier/zapier-sdk
npm install -D @zapier/zapier-sdk-cli
zapier-sdk login
# create a Tyms connection @ https://zapier.com/app/assets/connections

Run an action

// Typescript
import { createZapierSdk } from "@zapier/zapier-sdk";

const zapier = createZapierSdk();

const { data: connection } = await zapier.findFirstConnection({ app: "tyms", owner: "me" });

await zapier.runAction({
  app: 'tyms',
  action: 'ai_create_record',
  connection: connection.id,
  input: {
    {inputKeyValuePairs}
  },
});

Open the SDK docs

Direct API calls to raw endpoints through fetch are not yet subject to org-level app and action restrictions.

Tyms Help & Support

Common questions

Connect Your App Accounts to Zapier

Manage Your App Connections

Use the Power of AI to Generate Zaps (Beta)

What Should I Do in Zapier If I Change an App Account Password

About Tyms

Tyms is an AI accounting platform for invoicing, expenses, banking, payroll and financial reports.

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