Connect Pennylane and Base64 Encoder/Decoder to power AI-driven automation
- No-code AI automation
 - Full audit trails and controls
 - SOC 2 and GDPR compliant
 - Easy visual workflow builder
 - 8,000+ apps, 450+ AI tools
 - Free tier available
 
How Zapier works
Zapier makes it easy to integrate Pennylane with Base64 Encoder/Decoder - no code necessary. See how you can get setup in minutes.
Choose a trigger
A trigger is the event that starts your Zap—like a "New Billing Subscription V2" from Pennylane.
Add your action
An action happens after the trigger—such as "Decode a Base64 String" in Base64 Encoder/Decoder.
You’re connected!
Zapier seamlessly connects Pennylane and Base64 Encoder/Decoder, automating your workflow.
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.
- Cursor
 - Limit
 - Sort
 - Customer ID
 - Invoice Number
 - Draft Status
 - Credit Note
 - External Reference
 
Try ItTriggerPolling- Cursor
 - Limit
 - Sort
 - Customer ID
 - Invoice Number
 - Draft Status
 - Credit Note
 - External Reference
 
Try ItTriggerPolling- Cursor
 - Limit
 - Sort
 - Customer ID
 
Try ItTriggerPolling- Company nameRequired
 - VAT number
 - Registration number
 - Customer phone
 - Billing addressRequired
 - Billing postal codeRequired
 - Billing cityRequired
 - Billing country codeRequired
 - Delivery address
 - Delivery postal code
 - Delivery city
 - Delivery country code
 - Customer payment conditions
 - Customer billing IBAN
 - Recipient
 - Reference
 - Ledger account number
 - Notes
 - Customer emails
 - External reference
 - Billing language
 
ActionWrite
- New Customer V2
Triggers when a new customer is created.
Try ItTriggerPolling - New Product V2
Triggers when a new product is created.
Try ItTriggerPolling - Start dateRequired
 - Mode typeRequired
 - Mode email settingsRequired
 - Payment conditionsRequired
 - Payment methodRequired
 - Recurring rule TypeRequired
 - Recurring rule Interval
 - Recurring rule Count
 - Customer IDRequired
 - Currency
 - Customer Invoice Template ID
 - PDF Invoice Free Text
 - PDF Invoice Subject
 - PDF Description
 - Special Mention
 - Language
 - Discount
 - Invoice Line Sections
 - Invoice Line LabelRequired
 - Invoice Line QuantityRequired
 - Invoice Line Raw Currency Unit PriceRequired
 - Invoice Line UnitRequired
 - Invoice Line VAT RateRequired
 - Invoice Line Description
 - Invoice Line Product ID
 - Invoice Line Ledger Account ID
 - Invoice Line Section Rank
 - Invoice Line Discount Type
 - Invoice Line Discount Value
 
ActionWrite- Customer IDRequired
 - Company name
 - VAT number
 - Registration number
 - Customer phone
 - Billing address
 - Billing postal code
 - Billing city
 - Billing country code
 - Delivery address
 - Delivery postal code
 - Delivery city
 - Delivery country code
 - Customer payment conditions
 - Customer billing IBAN
 - Recipient
 - Reference
 - Ledger account number
 - Notes
 - Customer emails
 - External reference
 - Billing language
 
ActionWrite
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