Increase Databox counters whenever new invoices are created in Alegra
Keep track of your billing with an effective and efficient workflow that responds instantly when a new invoice is produced in Alegra. This automation increments a counter in Databox every time a fresh invoice is generated within Alegra, providing an easy, quick way to record your billing cycle. Enjoy the convenience of this seamless process and let the systems do the busy work, so you can focus more on your business and less on the administrative tasks.
Keep track of your billing with an effective and efficient workflow that responds instantly when a new invoice is produced in Alegra. This automation increments a counter in Databox every time a fresh invoice is generated within Alegra, providing an easy, quick way to record your billing cycle. Enjoy the convenience of this seamless process and let the systems do the busy work, so you can focus more on your business and less on the administrative tasks.
- When this happens...New Invoice
Triggers when a new invoice is created.
- automatically do this!Increase Counter
Increment a specified metric by 1 every time this action happens.
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New Contact
Triggers when a new contact is created.
Try ItNew Invoice
Triggers when a new invoice is created.
Try ItNombre (Name)Required
Tipo de contacto (Contact type)
Tipo (type)Required
Número (number)Required
Número telefónico principal (phonePrimary)
Número telefónico secundario (phoneSecondary)
Fax
Número de célular/móvil (mobile)
Observaciones (observations)
Correo electrónico (email)
Dirección (address)Required
Provincia (province)Required
Ciudad (city)Required
Código postal (postalCode)Required
Verificar identificación no registrada (ignoreRepeated)
Condición del IVA (ivaCondition)Required
Incluir enlace del estado de cuenta del cliente (statementAttached)
Nombre (Name)Required
Tipo de contacto (Contact type)
Tipo (type)Required
Número (number)Required
Número telefónico principal (phonePrimary)
Número telefónico secundario (phoneSecondary)
Fax
Número de célular/móvil (mobile)
Observaciones (observations)
Correo electrónico (email)
Dirección (address)
Provincia (department)
Cantón (city)
Distrito (district)
Barrio (neighborhood)
Verificar identificación no registrada (ignoreRepeated)
Incluir enlace del estado de cuenta del cliente (statementAttached)
New Estimate
Triggers when a new estimate is created in Alegra.
Try ItNew Item
Triggers when a new product or service is created.
Try ItNombre (Name)Required
Tipo de contacto (Contact type)
Identificación (Identification)Required
Número telefónico principal (phonePrimary)
Número telefónico secundario (phoneSecondary)
Fax
Número de célular/móvil (mobile)
Observaciones (observations)
Correo electrónico (email)
Ciudad (city)
Región (region)
Comuna (commune)
Descripción (description)
Verificar identificación no registrada (ignoreRepeated)
Incluir enlace del estado de cuenta del cliente (statementAttached)
Giro de negocio (giro)
Nombre (Name)Required
Tipo de contacto (Contact type)
RFC (identification)Required
Tipo de Tercero (Third type)
Identificador fiscal (Fiscal ID)
Calle (street)
Número de exterior (exteriorNumber)
Número de interior (interiorNumber)
Colonia (Colony)
País (country)
Localidad (locality)
Municipio (municipality)
Estado (state)Required
Código postal (zipCode)
Número telefónico principal (phonePrimary)
Número telefónico secundario (phoneSecondary)
Fax
Número de célular/móvil (mobile)
Observaciones (observations)
Correo electrónico (email)
Verificar identificación no registrada (ignoreRepeated)
clave del Uso CFDI (cfdiUse)
Forma de pago (paymentMethod)
Método de pago (paymentType)
Incluir enlace del estado de cuenta del cliente (statementAttached)
Regímenes Fiscales