Send messages in Moxo for new inbound emails in Email by Zapier
For incoming emails in your Email by Zapier app, activate this workflow to instantly send a message through your Moxo app without any manual intervention. Streamline your team's communication process and boost efficiency, eliminating the need to manually shift information between different platforms. Experience seamless interaction and notable time saving with this simple set up.
For incoming emails in your Email by Zapier app, activate this workflow to instantly send a message through your Moxo app without any manual intervention. Streamline your team's communication process and boost efficiency, eliminating the need to manually shift information between different platforms. Experience seamless interaction and notable time saving with this simple set up.
- When this happens...New Inbound Email
Triggers when an email is forwarded to your own custom zapiermail.com address.
- automatically do this!Send Message
Sends a message to a workspace.
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New Inbound Email
Triggers when an email is forwarded to your own custom
Try ItZap Id
Free Test Limitation
ToRequired
SubjectRequired
Body (HTML or Plain)Required
Attachment
From Name
Reply To
Cc
Bcc
Force Linebreaks?
Enable read receipts?
Id Explain
Zap Unique ID Label
Reference ID
Pre-configured Payload Info
Try ItXero Purchase Order Completed
Trigger when a Xero Purchase Order is approved or declined in Moxo.
Try It
Setup Directions
Try ItId Explain
Zap Unique ID Label
Try ItTrigger Identifier
Try ItSpecify the way to locate Flow WorkspaceRequired
Binder Reference/Flow Workspace IDRequired
Specify the step typeRequired
Moxo Content-LibraryRequired
Step Title
Step Reference ID
Is it to add step to the end of flow?
Step Order Number in the Flow if not to the end of flow
Step Description
Due in Days
Skipped Weekends for Due in Days
Allow parallel processing for multiple assignees, whose order is upon the sequence in the array of Assignee Email
When allow parallel processing for multiple assignees, the completion type to complete the process. By default, it is All Assignees