Dubsado + Maroo

Update Dubsado with api request (beta) whenever Maroo payment requests status changes

Improve your financial processes by creating a direct link between Maroo and Dubsado. With this workflow, whenever there's a change to a payment request status in Maroo, the same status is mirrored in Dubsado. This efficient interaction between the two platforms eliminates the need to manually transfer data, accelerating administrative tasks and ensuring data accuracy. It adds a new level of efficiency to your business.

When this happens...
Payment Request Status Updated
Triggers when a payment request is created, updated or deleted
TriggerInstant
automatically do this!
API Request (Beta)
This is an advanced action which makes a raw HTTP request that includes this integration's authentication.
ActionWrite

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Supported triggers and actions

New Client
Triggers when a new client is created by vendor dashboard.
Trigger
Instant
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- First NameRequired
- Last NameRequired
- EmailRequired
- Phone numberRequired
Action
Write
- Payment request id (optional)
Action
Write
- Payment request id (optional)
Action
Search
New Project as Job
Triggers when a project is created as a job manually, with a Lead Capture Form or when a Public Proposal Form is filled out.
Trigger
Instant
Try It

New Payment Received
Triggers when a client makes a payment on an invoice.
Trigger
Instant
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- Project Workflow
- Project Location: Name
- Project Location: Address Line 1
- Project Location: Address Line 2
- Project Location: City
- Project Location: State/Province
- Project Location: Zip/Postal
- Project Location: Country
- Alternate Contact: First Name
- Alternate Contact: Last Name
- Alternate Contact: Phone
- Alternate Contact: Email
- Client Address: Line 1
- Client Address: Line 2
- Client Address: City
- Client Address: State/Province
- Client Address: Zip/Postal
- Client Address: Country
- Client Company: Name
- Client Company: Email
- Client Company: Phone
- Project Status
- Project Source
- TitleRequired
- Start Date
- End Date
- Client First Name
- Client Last Name
- Client EmailRequired
- Client Phone Number
Action
Write

Payment Request Status Updated
Triggers when a payment request is created, updated or deleted
Trigger
Instant
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- Payment request Id (optional)
- ClientRequired
- Contract amountRequired
- Payment dueRequired
- Payment methodRequired
- Note to client (optional)
Action
Write
- Client email
Action
Search
Contract Signed
Triggers when a client submits a signed contract.
Trigger
Instant
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New Project as Lead
Triggers when a project is created as a lead manually, with a Lead Capture Form or when Public Proposal Form is filled out.
Trigger
Instant
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Project Status Updated
Triggers when a project's status is updated.
Trigger
Instant
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- Stop on errorRequired
- HTTP MethodRequired
- URLRequired
- Query string parameters
- Additional request headers
- Body
Action
Write