Connect Deskera to Book Like A Boss 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
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Choose a Trigger
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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.
- New CRM+ Contact
Triggers when a New Contact is Created in CRM+.
Try It - New Contact
Triggers when a New Contact is Created.
Try It - New CRM Deal
Triggers when a New Deal is Created in CRM.
Try It - Account CodeRequired
- Account NameRequired
- Account DescriptionRequired
- Account Group IdRequired
- Account Group NameRequired
- Tax CodeRequired
- Currency CodeRequired
- Account StatusRequired
- New CRM+ Deal
Triggers when a New Deal is Created in CRM+.
Try It - New CRM Contact
Triggers when a New Contact is Created in CRM.
Try It - New Product
Triggers when a New Product is Created.
Try It - Product CodeRequired
- Product DescriptionRequired
- Product QuantityRequired
- Unit PriceRequired
- DiscountRequired
- Discount In PercentRequired
- Tax CodeRequired
- Tax AmountRequired
- Total AmountRequired
- Product OrderRequired
- Purchase Invoice Item Code
- Is Draft?
- Is Received Completed?
- Ship From Address1Required
- Ship From Address2
- Ship From Country
- Ship From State
- Ship From City
- Ship From PostalCode
- Ship To Address1Required
- Ship To Address2
- Ship To Country
- Ship To State
- Ship To City
- Ship To PostalCode
- Bill To Address1Required
- Bill To Address2
- Bill To Country
- Bill To State
- Bill To City
- Bill To PostalCode
- Document Sequence Code
- Sequence Format
- Is Opening Invoice?
- Total AmountRequired
- Payable Account Code
- Tax AmountRequired
- Opening Document Number
- Account StatusRequired
- Contact CodeRequired
- Purchase Invoice TypeRequired
- Document Type
- Document Code
- Supplier Invoice Number
- Purchase Order Ref No
- Currency CodeRequired
- Exchange Rate
- Purchase Invoice DateRequired
- Purchase Invoice Due DateRequired
- Memo
- Attachments
- Unit Price GstInclusiveRequired
- Due Amount
- Is Recurring?Required
- Is Recurring Activated?Required
- Receipt StatusRequired
- Account CodeRequired
- Account Description
- Discount
- Discount In Percent
- Tax Code
- Tax Amount
- Amount
- Total Amount
- Account Order
- Recurrence Type
- Recurrence Frequency
- Invoice Recurring Count
- Recurrence End Date
- Contact NameRequired
- Contact AddressRequired
Related categories
Related categories