Upload files to Box for every new flow update in Moxo
Manage your file updates seamlessly with this workflow. When updates occur in your Moxo app, this workflow takes care of efficient file transfer to your Box account. No need for manual management, freeing up your time for more critical tasks. Ideal for those seeking an organized, effortless approach to file handling.
Manage your file updates seamlessly with this workflow. When updates occur in your Moxo app, this workflow takes care of efficient file transfer to your Box account. No need for manual management, freeing up your time for more critical tasks. Ideal for those seeking an organized, effortless approach to file handling.
- When this happens...Flow Updates
Triggers when a flow or any of its steps is started, completed, or due_date_arrive.
- automatically do this!Upload File
Triggers when you add a new file to a folder.
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Id 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
Invite Explain
Workspace IDRequired
Member EmailRequired
Create New Relationship?Required
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 ItSpecify the way to locate Flow WorkspaceRequired
Specify the step type
Step Reference ID
Is it to add step to the end of flow?
Step Description
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
Step Reference IDRequired