Add new Moneybird sales invoices to a group as subscribers in MailerLite
Create a seamless bridge between your sales and marketing efforts with this workflow. With every new sales invoice generated in Moneybird, this process will add a new subscriber to a selected group in your MailerLite account. This ensures your customers are immediately added to your email marketing campaigns, boosting your engagement and follow-ups with minimal effort on your part. Save time and strengthen customer relationships with this easy-to-setup process.
Create a seamless bridge between your sales and marketing efforts with this workflow. With every new sales invoice generated in Moneybird, this process will add a new subscriber to a selected group in your MailerLite account. This ensures your customers are immediately added to your email marketing campaigns, boosting your engagement and follow-ups with minimal effort on your part. Save time and strengthen customer relationships with this easy-to-setup process.
- When this happens...New Sales Invoice
Triggers when a new sales invoice is created.
- automatically do this!Add Subscriber to a Group
Add existing subscriber to a specific group by email address.
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New Contact
Triggers when a new contact is created.
Try ItNew Sales Invoice
Triggers when a new sales invoice is created.
Try ItCompany Name
Address1
Address2
Zipcode
City
Country
Email
Phone
Delivery Method
Customer Id
Tax Number
Firstname
Lastname
Chamber Of Commerce
Send Invoices To Attention
Send Invoices To Email
Send Quotes To Attention
Send Quotes To Email
Import Job
Sepa Active
Sepa Iban
Sepa Iban Account Name
Sepa Bic
Sepa Mandate Id
Sepa Mandate Date
Sepa Sequence Type
Email Ubl
Contact IdRequired
Reference
Quote Date
Remove Quote Sequence Id
Language
Currency
Prices Are Incl Tax
Show Tax
First Due Interval
Pre Text
Post Text
Discount
Description
Period
Price
Amount
Tax Rate Id
Ledger Account Id
Row Order
New Quote
Triggers when a new quote is created.
Try ItDocument idRequired
File urlRequired
ReferenceRequired
DateRequired
Contact IdRequired
Contact IdRequired
Reference
Invoice Sequence Id
Remove Invoice Sequence Id
Invoice Date
First Due Interval
Currency
Prices Are Incl Tax
Payment Conditions
Discount
Description
Period
Price
Amount
Tax Rate Id
Ledger Account Id
Row Order