GetMyInvoices + Run my Accounts

Create Run my Accounts AR invoices for new documents in GetMyInvoices

Do you upload receipts and invoices manually in to your accounting tool? This integration helps by automatically creating an AR invoice in Run my Accounts when there is a new document in GetMyInvoices. Manually posting and searching for receipts will belong to the past. Start automating your expense management workflows now.

When this happens...
New Document
Triggers when a new document is created.
TriggerPolling
automatically do this!
Create AR Invoice
A new accounts receivables invoice with one part and full customer information.
ActionWrite

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Supported triggers and actions

- Tags
Trigger
Polling
Try It
New Invoices
Trigger to fetch newly created invoices.
Trigger
Polling
Try It
- Invoice NumberRequired
- DatepaidRequired
- Amount PaidRequired
- Payment Account NumberRequired
- Memo
- Source
Action
Write
- 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
- Part Projectnumber
- Payment Account
- Order Number
- Internal Notes
Action
Write
- General Ledger ReferenceRequired
- Transaction DateRequired
- Debit Account NumberRequired
- Credit Account NumberRequired
- AmountRequired
- Description
- Currency
- Exchange Rate
- Notes
- Department ID
Action
Write

- Invoice NumberRequired
- Invoice Date
- DuedateRequired
- CurrencyRequired
- CustomernumberRequired
- Customer NameRequired
- Invoice Title
- Notes
- Tax Included
- Customer Address1
- Customer Address2
- Customer Zipcode
- Customer City
- Customer Country
- Customer Email
- Customer Contact Firstname
- Customer Taxnumber
- Customer Contact Salutation
- Customer Contact Lastname
- Department
- Esr
- Payment Account
- Customer Terms
Action
Write
- Invoice NumberRequired
- Date PaidRequired
- Amount PaidRequired
- Payment Account NumberRequired
- Memo
- Source
Action
Write

New Customers
Triggers new customers in Run my Accounts.
Trigger
Polling
Try It
New Payments
Payments on accounts receivables.
Trigger
Polling
Try It
- 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
Action
Write
- 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
Action
Write
- Invoice NumberRequired
- CurrencyRequired
- Invoice Date
- DuedateRequired
- CustomernumberRequired
- Customer NameRequired
- Customer Address1
- Customer Address2
- Customer Zipcode
- Customer City
- Customer Country
- Customer Terms
- Customer Contact Firstname
- Customer Contact Lastname
- Customer Contact Salutation
- Customer Email
- Customer Taxnumber
- Invoice Description
- Part 1 NumberRequired
- Part 1 Description
- Part 1 Quantity
- Part 1 Unit
- Part 1 Sellprice
- Part 1 Discount
- Tax Included
- Department
- Notes
- QR-Referenz
- Payment Account
Action
Write
- Invoice NumberRequired
- Date PaidRequired
- Amount PaidRequired
- Payment Account NumberRequired
- Memo
- Source
Action
Write
- Invoice NumberRequired
- DuedateRequired
- Amount of Income EntryRequired
- Account of IncomeRequired
- CustomernumberRequired
- Customer NameRequired
- Currency
- Invoice Date
- Description
- Notes
- Tax Included
- Description of the Income Entry
- Account of Taxes
- Amount of Taxes
- Customer Address1
- Customer Address2
- Customer Zipcode
- Customer City
- Customer Country
- Customer Email
- Customer Contact Firstname
- Customer Contact Lastname
- Customer Taxnumber
- Customer Contact Salutation
- Customer Terms
- ESR
Action
Write

About GetMyInvoices

GetMyInvoices is a digital invoice management software that simplifies and speeds up preparatory accounting. The solution automatically retrieves invoices and other documents from thousands of sources (10,000 online portals, email postboxes, invoicing tools etc.)

Related categories

Accounting

About Run my Accounts

Bookkeeping service for Swiss SME. Scan your documents and you are done.

Related categories

Accounting

GetMyInvoices + Run my Accounts

Create Run my Accounts AR invoices for new documents in GetMyInvoices

Supported triggers and actions

New Document

New Invoices

Create AP Payments With Line Items

Create AR Invoice With Line Items

Create GL Transaction

Create AR Invoice With Multiple Parts

Create AR Payments With Line Items

New Customers

New Payments

Create AP Invoice With Line Items

Create Customer

Create AR Invoice

Create AR Payment

Create AR Transaction

About GetMyInvoices

Related categories

About Run my Accounts

Related categories