Evoliz + Google Sheets
Create spreadsheet rows in Google Sheets for new credits in Evoliz
Connect your Evoliz and Google Sheets applications, enhancing your financial record keeping process. This workflow initiates when a new credit is recorded in Evoliz, creating a corresponding row in Google Sheets. This streamlined process ensures all your credit data is conveniently compiled into one accessible spreadsheet for easy tracking and financial management.
Connect your Evoliz and Google Sheets applications, enhancing your financial record keeping process. This workflow initiates when a new credit is recorded in Evoliz, creating a corresponding row in Google Sheets. This streamlined process ensures all your credit data is conveniently compiled into one accessible spreadsheet for easy tracking and financial management.
- When this happens...
New CreditTriggers when a new credit is created.
TriggerScheduledZapier checks for new data every 15 min on the Free plan - automatically do this!
ActionWriteCreate a new record or update an existing record in your app.
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New Account
Triggers when a new account is created.
Try ItTriggerThis is the start of your ZapScheduledZapier checks for new data every 15 min on the Free planNew Article
Triggers when a new article is created.
Try ItTriggerThis is the start of your ZapScheduledZapier checks for new data every 15 min on the Free planNew Client
Triggers when a new client is created.
Try ItTriggerThis is the start of your ZapScheduledZapier checks for new data every 15 min on the Free planCredit's status
Payment method id
Analytic axis id
Client id
Try ItTriggerThis is the start of your ZapScheduledZapier checks for new data every 15 min on the Free planNew Event
Triggers when a new event is created.
Try ItTriggerThis is the start of your ZapScheduledZapier checks for new data every 15 min on the Free planInvoice's status.
Payment method id.
Analytic axis id
Client id
Try ItTriggerThis is the start of your ZapScheduledZapier checks for new data every 15 min on the Free planPayment's type
Payment method id
Linked client Id
Try ItTriggerThis is the start of your ZapScheduledZapier checks for new data every 15 min on the Free planOrder's status
Payment method id
Analytic axis id
Client id
Try ItTriggerThis is the start of your ZapScheduledZapier checks for new data every 15 min on the Free planAccount numberRequired
Account labelRequired
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.Client code
Client nameRequired
Client typeRequired
PostcodeRequired
TownRequired
Iso2 country codeRequired
Address line 1
Address line 2
Delivery Postcode
Delivery Town
Delivery Iso2 country code
Delivery Address line 1
Delivery Address line 2
Bank name
Bank account details
International Bank Account Number
Bank Identifier Code (BIC, SWIFT)
Client phone number
Client mobile number
Client website URL
Client legal form
Client business Number (SIRET)
Client intra-community VAT number
Client activity number
Client immatriculation number
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The prospect's id to attach the contact toRequired
Contact last nameRequired
Contact client civility
Contact first name
Contact profil
Contact email
Primary phone label
Primary phone number
Secondary phone label
Secondary phone number
Tertiary phone label
Tertiary phone number
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.External Document numberRequired
Document dateRequired
The client's id to attach the invoice toRequired
Payment term identifierRequired
Object on the document
Penalty rate, prohibited if no_penalty is true
Define the display of legal mention about penalty rate on the created document
Use legal mention about recovery indemnity
Discount rate, prohibited if no_discount_term is true
Define the display of the no discount applicable legal mention
Payment type identifier
Comments on the invoice with html
Invoice rebate
Execution date of payment terms
Indicate whether to include sale general conditions in the document PDF or not
Analytic axis id
Item designation with html
Item quantity
Item unit price excluding vat
Item reference with html
Quantity unit
Item VAT rate
Item rebate
Item sale classification id
Article unique identifier
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.Prospect nameRequired
PostcodeRequired
TownRequired
Country ISO2 codeRequired
Address line 1
Address line 2
Prospect activity number
Prospect business Number (SIRET)
Prospect intra-community VAT number
Prospect phone number
Prospect mobile number
Prospect website URL
Comments on this prospect
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.External Document numberRequired
Document dateRequired
The client's id to attach the sale order toRequired
Payment term identifierRequired
Object on the document
Penalty rate
Use legal mention about penalty rate
Use legal collection cost
Discount rate, prohibited if no_discount_term is true
No relevant discount rate
Payment type identifier
Comments on the sale order with html
Withdrawal period
Delivery date of the document
Sale order rebate
Indicate whether to include sale general conditions in the document PDF or not
Analytic axis id
Item designation with html
Item quantity
Item unit price excluding vat
Item reference with html
Quantity unit
Item VAT rate
Item rebate
Item sale classification id
Article unique identifier
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.Order idRequired
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.Invoice IdRequired
Email recipient addressRequired
Send copy to your user email address
Subject of the email.
Body of the email in txt or Html
Send signature of your company in the email
Add the PDF document as an attachment
Contact client civility
Contact last name
Contact first name
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.Article idRequired
Article reference
Article designation
Article type
Article quantity
Article weight
Article quantity unit
Article unit price
Article VAT rate
Billing option
Article purchase unit price, must be less than unit price vat excluded
Article reference from the supplier
Stock management for the article
Article stocked quantity
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.Filter articles by referenceRequired
ActionThis is an event a Zap performs.SearchFind existing data in your appSearch byRequired
Search ContentRequired
ActionThis is an event a Zap performs.SearchFind existing data in your appDocument numberRequired
ActionThis is an event a Zap performs.SearchFind existing data in your appSupplier code identifierRequired
ActionThis is an event a Zap performs.SearchFind existing data in your appArticle referenceRequired
Article designationRequired
Article type
Article quantity
Article weight
Article quantity unit
Article unit price
Article VAT rate
Billing option
Article purchase unit price
Article reference from the supplier
Stock management for the article
Article stocked quantity
ActionThis is an event a Zap performs.Search or writeFind existing data in your app, or create a new record if no data is foundSearch byRequired
Search ContentRequired
The client's id to attach the contact toRequired
Contact last nameRequired
Contact emailRequired
Contact client civility
Contact first name
Contact profil
Contact consent informations
Primary phone label
Primary phone number
Secondary phone label
Secondary phone number
Tertiary phone label
Tertiary phone number
ActionThis is an event a Zap performs.Search or writeFind existing data in your app, or create a new record if no data is foundDocument numberRequired
External Document numberRequired
Document dateRequired
The client's id to attach the sale order toRequired
Payment term identifierRequired
Object on the document
Penalty rate
Use legal mention about penalty rate
Use legal collection cost
Discount rate, prohibited if no_discount_term is true
No relevant discount rate
Payment type identifier
Comments on the sale order with html
Withdrawal period
Delivery date of the document
Sale order rebate
Indicate whether to include sale general conditions in the document PDF or not
Analytic axis id
Item designation with html
Item quantity
Item unit price excluding vat
Item reference with html
Quantity unit
Item VAT rate
Item rebate
Item sale classification id
Article unique identifier
ActionThis is an event a Zap performs.Search or writeFind existing data in your app, or create a new record if no data is found
Advance's status
Payment method id
Analytic axis id
Client id
Try ItTriggerThis is the start of your ZapScheduledZapier checks for new data every 15 min on the Free planBank item bank id
Search param
Bank item movement
Try ItTriggerThis is the start of your ZapScheduledZapier checks for new data every 15 min on the Free planNew Client Contact
Triggers when a new client contact is created.
Try ItTriggerThis is the start of your ZapScheduledZapier checks for new data every 15 min on the Free planDelivery's status
Payment method id
Analytic axis id
Delivery's client id
Try ItTriggerThis is the start of your ZapScheduledZapier checks for new data every 15 min on the Free planExpense's status
Payment method id
Analytic axis id
Try ItTriggerThis is the start of your ZapScheduledZapier checks for new data every 15 min on the Free planNew Invoice (Unpaid)
Triggers when a new invoice's payment is late.
Try ItTriggerThis is the start of your ZapScheduledZapier checks for new data every 15 min on the Free planQuote's status
Payment method id
Analytic axis id
Organization's type
Quote's client id
Quote's prospect id
Try ItTriggerThis is the start of your ZapScheduledZapier checks for new data every 15 min on the Free planNew Supplier
Triggers when a new supplier is created.
Try ItTriggerThis is the start of your ZapScheduledZapier checks for new data every 15 min on the Free planArticle referenceRequired
Article designationRequired
Article type
Article quantity
Article weight
Article quantity unit
Article unit price
Article VAT rate
Billing option
Article purchase unit price
Article reference from the supplier
Stock management for the article
Article stocked quantity
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The client's id to attach the contact toRequired
Contact last nameRequired
Contact emailRequired
Contact client civility
Contact first name
Contact profil
Contact consent informations
Primary phone label
Primary phone number
Secondary phone label
Secondary phone number
Tertiary phone label
Tertiary phone number
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The supplier's id to attach the buy toRequired
The buy total including vatRequired
Document dateRequired
Label of the buyRequired
Document number
External document number written on the document
Payment term identifier
Payment type identifier
Item total excluding vatRequired
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.Invoice IdRequired
Payment entry dateRequired
Payment labelRequired
Payment method idRequired
Payment amountRequired
Comments on the payment
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.External Document numberRequired
Document dateRequired
The client's id to attach the quote to
The prospect's id to attach the quote to
Payment term identifierRequired
Object on the document
Penalty rate
Use legal mention about penalty rate
Use legal collection cost
Discount rate, prohibited if no_discount_term is true
No relevant discount rate
Payment type identifier
Comments on the quote with html
Validity duration of the document in days
Delivery date of the document
Quote rebate
Indicate whether to include sale general conditions in the document PDF or not
Analytic axis id
Item designation with html
Item quantity
Item unit price excluding vat
Item reference with html
Quantity unit
Item VAT rate
Item rebate
Item sale classification id
Article unique identifier
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.Quote idRequired
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.Draft Invoice IdRequired
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.Quote idRequired
Email recipient addressRequired
Send copy to your user email address
Subject of the email
Body of the email in txt or Html
Send signature of your company in the email
Add the PDF document as an attachment
Contact client civility
Contact last name
Contact first name
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.Client IdRequired
Client code
Client name
Client type
Address line 1
Address line 2
Postcode
Town
Country
Delivery Address line 1
Delivery Address line 2
Delivery Postcode
Delivery Town
Delivery Country
Bank name
Bank account details
International Bank Account Number
Bank Identifier Code (BIC, SWIFT)
Client phone number
Client mobile number
Client website URL
Client legal form
Client business Number (SIRET)
Client intra-community VAT number
Client activity number
Client immatriculation number
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.Client code identifierRequired
ActionThis is an event a Zap performs.SearchFind existing data in your appDocument numberRequired
ActionThis is an event a Zap performs.SearchFind existing data in your appDocument numberRequired
ActionThis is an event a Zap performs.SearchFind existing data in your appUserIdRequired
ActionThis is an event a Zap performs.SearchFind existing data in your appClient codeRequired
Client nameRequired
Client typeRequired
PostcodeRequired
TownRequired
Iso2 country codeRequired
Address line 1
Address line 2
Delivery Postcode
Delivery Town
Delivery Iso2 country code
Delivery Address line 1
Delivery Address line 2
Bank name
Bank account details
International Bank Account Number
Bank Identifier Code (BIC, SWIFT)
Client phone number
Client mobile number
Client website URL
Client legal form
Client business Number (SIRET)
Client intra-community VAT number
Client activity number
Client immatriculation number
ActionThis is an event a Zap performs.Search or writeFind existing data in your app, or create a new record if no data is foundDocument numberRequired
External Document numberRequired
Document dateRequired
The client's id to attach the invoice toRequired
Payment term identifierRequired
Object on the document
Penalty rate, prohibited if no_penalty is true
Define the display of legal mention about penalty rate on the created document
Use legal mention about recovery indemnity
Discount rate, prohibited if no_discount_term is true
Define the display of the no discount applicable legal mention
Payment type identifier
Comments on the invoice with html
Invoice rebate
Execution date of payment terms
Indicate whether to include sale general conditions in the document PDF or not
Analytic axis id
Item designation with html
Item quantity
Item unit price excluding vat
Item reference with html
Quantity unit
Item VAT rate
Item rebate
Item sale classification id
Article unique identifier
ActionThis is an event a Zap performs.Search or writeFind existing data in your app, or create a new record if no data is found
About Evoliz
Related categories
About Google Sheets
Related categories
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- Add new ActiveCampaign contacts to Evoliz as contact prospects when they join a list
- Create Evoliz contact prospects from updated ActiveCampaign contacts
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- Add new 17hats contacts as clients in Evoliz
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- Create Evoliz contact prospects from new Kommo leads
- Create new Evoliz clients from new Kommo contacts
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- Create contact prospects in Evoliz from new Zoho Campaigns contacts
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- Create new Evoliz prospects from newly created JobNimbus activities
- Effortlessly create Evoliz clients from new or updated Capsule CRM contacts
- Create Evoliz contact prospects from new Teamleader Focus contacts
- Create prospects in Evoliz from new companies in Teamleader Focus
- Update Evoliz clients when Mojo contacts are updated
- Create new Evoliz clients from new Mojo contacts
- Create Evoliz contact prospects from new Credit Repair Cloud leads
- Create new Evoliz prospects when clients are added in Credit Repair Cloud
- Create Evoliz prospects from new Credit Repair Cloud leads
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- Create new Evoliz clients from new entries in Formidable Forms
- Create tasks in ClickUp for every new sale order in Evoliz
- Create new clients in Evoliz from new or updated rows in Google Sheets
- Create records in Airtable for new quotes in Evoliz
- Create or update Airtable records for new client contacts in Evoliz
- Create Airtable records with line item support for every new client in Evoliz
- Create new Evoliz prospects from updated HubSpot contacts in list
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- Create new database items in Notion for each new client in Evoliz
- Create new Airtable records from new Evoliz expenses
- Generate new Airtable records for every new sale order in Evoliz
- Create new HubSpot companies from new Evoliz clients
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- Create new HubSpot contacts from new Evoliz client contacts
- Generate new Evoliz articles from new workflow events in Bubble
- Create new invoices in Evoliz when jobs are created in PrintJobManager
- Create new Airtable records from new Evoliz articles instantly
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- Create new HubSpot deals from new Evoliz invoices
- Create spreadsheet rows in Google Sheets for new payments in Evoliz
- Create new Evoliz clients from new Shopify customers
- Create articles in Evoliz from updated records in Zapier Tables
- Update Mailchimp subscribers for new client contacts in Evoliz
- Create new Zapier Tables records from new Evoliz articles
- Create pages in Notion for new sale orders in Evoliz
- Generate Google Sheets rows from new articles in Evoliz
- Manage new Evoliz invoices by creating or updating records in Airtable
- Create expenses in Evoliz from exported new processed receipt data in Dext
- Create records in Airtable when new expenses occur in Evoliz
- Create Airtable records with line item support for new credits in Evoliz
Related Zap Templates
- Add new Evoliz invoices to Google Sheets rows
- Create new Evoliz clients from new or updated Airtable records
- Send Slack messages for new Evoliz bank items
- Find clients and create Evoliz invoices from new Stripe payments
- Create Evoliz invoices from new Google Sheets rows
- Send outbound emails for new bank items in Evoliz with Email by Zapier
- Create Google Calendar events for new Evoliz deliveries to easily track and manage
- Create clients in Evoliz from newly created or updated companies in HubSpot
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- Create Evoliz prospects from new Follow Up Boss contacts
- Create contact prospects in Evoliz for new Ontraport contacts
- Create contact prospects in Evoliz from new Copper leads
- Create new Evoliz prospects from incoming Copper leads
- Create prospects in Evoliz from new contacts in Microsoft Dynamics 365 CRM
- Create Evoliz clients from new Microsoft Dynamics 365 CRM leads
- Add new Wealthbox CRM contacts to Evoliz as contact prospects
- Create Evoliz contact prospects from new Redtail CRM contacts
- Create new Evoliz prospects from newly created JobNimbus activities
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- Create Evoliz contact prospects from new Credit Repair Cloud leads
- Create new Evoliz clients from Credit Repair Cloud leads
- Create new clients in Evoliz from new or updated rows in Google Sheets
- Create Airtable records with line item support for every new client in Evoliz
- Create detailed events in Google Calendar for new sale orders in Evoliz
- Create new Airtable records from new Evoliz expenses
- Create new Evoliz clients from new Bubble workflow trigger events
- Create new invoices in Evoliz when jobs are created in PrintJobManager
- Create new HubSpot deals from new Evoliz invoices
- Create articles in Evoliz from updated records in Zapier Tables
- Create pages in Notion for new sale orders in Evoliz
- Create expenses in Evoliz from exported new processed receipt data in Dext
- Add new rows in Microsoft Excel for each new invoice in Evoliz
- Create Evoliz contacts from new deal matching filters in Pipedrive
- Find clients and create invoices in Evoliz from new WooCommerce orders
- Send Gmail messages when new invoices are unpaid in Evoliz
- Schedule Google Meet meetings for new Evoliz deliveries
- Create Notion database items for new Evoliz invoices to streamline record-keeping
- Create database items in Notion for new Evoliz advances
- Create prospects in Evoliz when new or updated companies are added in HubSpot
- Create Evoliz clients from new or updated ActiveCampaign contacts
- Create new Evoliz clients from updated ActiveCampaign contacts
- Create Evoliz contact prospects from new Pipedrive leads
- Create new Evoliz clients from new Close contacts
- Create contact prospects in Evoliz from updated companies in Copper
- Create new Evoliz prospects when Copper companies are added
- Create Evoliz prospects from new Clio contacts
- Create new Evoliz prospects from Microsoft Dynamics 365 CRM leads
- Create Evoliz contact prospects from new 17hats contacts
- Create Evoliz contact prospects from new Kommo leads
- Create contact prospects in Evoliz from new Zoho Campaigns contacts
- Effortlessly create Evoliz clients from new or updated Capsule CRM contacts
- Update Evoliz clients when Mojo contacts are updated
- Create new Evoliz prospects when clients are added in Credit Repair Cloud
- Create new Evoliz clients from new entries in Formidable Forms
- Create records in Airtable for new quotes in Evoliz
- Create new Evoliz prospects from updated HubSpot contacts in list
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- Generate new Airtable records for every new sale order in Evoliz
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- Create new Airtable records from new Evoliz articles instantly
- Create spreadsheet rows in Google Sheets for new payments in Evoliz
- Update Mailchimp subscribers for new client contacts in Evoliz
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- Create records in Airtable when new expenses occur in Evoliz
- Find clients and create invoices in Evoliz from newly paid Shopify orders
- Add new Evoliz contacts to Pipedrive
- Create Evoliz invoices from new Amazon Seller Central orders
- Create Evoliz clients from new Google Sheets spreadsheet rows
- Create table rows in timetonic for new invoices in Evoliz
- Add new Evoliz quotes to Google Sheets as rows
- Create Evoliz clients from new HubSpot contacts
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- Update Evoliz prospects when ActiveCampaign contacts are modified
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- Create Evoliz clients from new or updated Zoho CRM contacts
- Create new Evoliz prospects from GetResponse contacts in real-time
- Create new Evoliz prospects from updated Copper persons
- Create new Evoliz clients from new Copper persons
- Update Evoliz contact prospects when Microsoft Dynamics 365 CRM contacts are updated
- Create Evoliz clients from new Microsoft Dynamics 365 CRM contacts
- Add new 17hats contacts as clients in Evoliz
- Create new Evoliz clients from new Kommo contacts
- Create new Evoliz prospects from Freshsales Suite contacts as they are added
- Create Evoliz contact prospects from new Teamleader Focus contacts
- Create new Evoliz clients from new Mojo contacts
- Create Evoliz prospects from new Credit Repair Cloud leads
- Create tasks in ClickUp for every new sale order in Evoliz
- Create or update Airtable records for new client contacts in Evoliz
- Create new Evoliz invoices from new Harvest invoices
- Create new database items in Notion for each new client in Evoliz
- Create new HubSpot companies from new Evoliz clients
- Generate new Evoliz articles from new workflow events in Bubble
- Create records in Airtable for new invoices in Evoliz
- Create new Evoliz clients from new Shopify customers
- Create new Zapier Tables records from new Evoliz articles
- Manage new Evoliz invoices by creating or updating records in Airtable
- Create Airtable records with line item support for new credits in Evoliz