Connect Callexa Feedback to Run my Accounts and automate any workflow
1. Choose a Trigger
An event that starts an automation
2. Choose an Action
The event an automation performs after it's triggered
Endless possibilities
How Zapier works
Zapier makes it easy to integrate Callexa Feedback with Run my Accounts - no code necessary. See how you can get setup in minutes.
Connect Callexa Feedback and Run my Accounts to unlock the power of automation
With Zapier's 7,000 integrations, you can unify your tools within a connected system to improve your team's efficiency and deepen their impact.
Choose a Trigger
Start here![arrow pointing down](https://zapier-images.imgix.net/storage/files/9c1aabd458323126f32d71d501e91639.svg)
Start here![arrow pointing down](https://zapier-images.imgix.net/storage/files/9c1aabd458323126f32d71d501e91639.svg)
Choose an Action
Supported triggers and actions
Zapier helps you create workflows that connect your apps to automate repetitive tasks. A trigger is an event that starts a workflow, and an action is an event a Zap performs.
- Survey
Try It- New Customers
Triggers new customers in Run my Accounts.
Try It - New Payments
Payments on accounts receivables.
Try It - Invoice NumberRequired
- CurrencyRequired
- Invoice DateRequired
- DuedateRequired
- Vendor NumberRequired
- Vendor NameRequired
- Vendor Contact Salutation
- Vendor Contact Firstname
- Vendor Contact Lastname
- Vendor Address1
- Vendor Address2
- Vendor Zipcode
- Vendor City
- Vendor Country
- Vendor Email
- Vendor Taxnumber
- Vendor Payment Account Number
- Vendor Terms
- Bank Name
- Bank Address 1
- Bank Address 2
- Bank ZIP Code
- Bank City
- Bank Country
- Bank IBAN
- Bank Bic
- Vendor Phone
- Vendor Mobile
- Vendor Fax
- Vendor State
- Invoice Description
- Notes
- Tax Included
- Department
- ESR Number
- Part NumberRequired
- Part Quantity
- Part SellpriceRequired
- Part Description
- Part Discount
- Part Unit
- Payment Account
- Order Number
- Internal Notes
- Survey
- EmailRequired
- Unique Identifier
- Salutation
- First Name
- Last Name
- Full Name
- Send Delay
- Send Date
- New Invoices
Trigger to fetch newly created invoices.
Try It - Invoice NumberRequired
- DatepaidRequired
- Amount PaidRequired
- Payment Account NumberRequired
- Memo
- Source
- Invoice NumberRequired
- CurrencyRequired
- Invoice DateRequired
- DuedateRequired
- Customer NumberRequired
- Customer NameRequired
- Customer Address1
- Customer Address2
- Customer Zipcode
- Customer City
- Customer Country
- Customer Email
- Customer Contact Salutation
- Customer Contact Firstname
- Customer Contact Lastname
- Customer Taxnumber
- Customer Terms
- Bank Name
- Bank Address 1
- Bank Address 2
- Bank ZIP Code
- Bank City
- Bank Country
- Bank IBAN
- Bank Bic
- Customer Phone
- Customer Mobile
- Customer Fax
- Customer State
- Invoice Description
- Notes
- Tax Included
- Department
- ESR Number
- Part NumberRequired
- Part Quantity
- Part SellpriceRequired
- Part Description
- Part Discount
- Part Unit
- Payment Account
- Order Number
- Internal Notes
Related categories
Related categories