Manage new incoming FINOM invoices by adding rows in Microsoft Excel
Streamline your finance workflow with this automation which connects FINOM and Microsoft Excel. When you receive a new invoice in FINOM, this automation instantly adds a new row in your Microsoft Excel spreadsheet. Easily track and manage incoming invoices without ever manually copying and pasting data again.
Streamline your finance workflow with this automation which connects FINOM and Microsoft Excel. When you receive a new invoice in FINOM, this automation instantly adds a new row in your Microsoft Excel spreadsheet. Easily track and manage incoming invoices without ever manually copying and pasting data again.
- When this happens...New Incoming Invoice
Triggers when a new incoming invoice received.
- automatically do this!Add Row
Adds a new row to the end of a worksheet.
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Incoming Invoice Was Paid
Triggers when the incoming invoice status changed to Paid or Partially Paid.
Try ItNew Invoice Created
Triggers when the invoice is created.
Try ItCountryRequired
Business TypeRequired
Company Name
First Name
Last Name
Vat Number
Fiscal Code
Recipient Code
Province Code
City
Zip Code
Street
House Number
Contact Name
Email
Phone Code
Phone Number
Language Code
Invoice IdRequired