FINOM + Lexware Office
Upload documents for bookkeeping purposes in lexoffice when new paid invoices occur in FINOM
This automation is set into motion when an invoice is paid in the FINOM app. It results in the direct upload of the paid invoice document in the lexoffice app for easy bookkeeping. This simple workflow saves you time, ensures accuracy, and keeps your financial records up-to-date. Perfect for business owners looking to streamline their financial processes and remain organized.
This automation is set into motion when an invoice is paid in the FINOM app. It results in the direct upload of the paid invoice document in the lexoffice app for easy bookkeeping. This simple workflow saves you time, ensures accuracy, and keeps your financial records up-to-date. Perfect for business owners looking to streamline their financial processes and remain organized.
- When this happens...Incoming Invoice Was Paid
Triggers when the incoming invoice status changed to Paid or Partially Paid.
- automatically do this!Upload Document for Bookkeeping Purposes
Uploads document for bookkeeping purposes (PDF/JPG/PNG).
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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