Connect Fiskl to TrackVia 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 Fiskl with TrackVia - no code necessary. See how you can get setup in minutes.
Select a trigger from Fiskl
A trigger is an event that starts your Zap and runs the workflow. For example, with Fiskl, a trigger could be "Invoice Created or Updated."
Setup an action from TrackVia
An action is what takes place after the automation is triggered. For example, with TrackVia, the action could be "Add Record to View."
That’s it! You just connected Fiskl to TrackVia
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Connect Fiskl and TrackVia to integrate crucial parts of your business
With Zapier, you can integrate everything from basic data entry to end-to-end processes. Here are some of the business-critical workflows that people automate with Zapier.
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With Zapier, you can automate every part of your lead funnel and give yourself the best chance at converting leads. Automate everything from lead capture to outreach to reporting—and close more deals as a result.
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Choose a Trigger
Start here
Start here
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.
- Type of eventRequired
Try It- Type of eventRequired
Try It- NameRequired
- description
- Due dateRequired
- Client IdRequired
- Line item ids
- Line item names
- Line item price
- Line item Currency
- Line item quantities
- Line item Type
- Line item Units
- Line item descriptions
- Invoice number
- Invoice name
- Invoice currency
- Invoice date
- Due dateRequired
- Invoice sale date
- Invoice language ID
- Invoice template ID
- Manual payment methods
- Payment methods
- Deposit percent
- Deposit amount
- Discount percent
- Discount amount
- Invoice notes
- Custom label
- Custom value
- Invoice Deleted
Triggers when an invoice is deleted.
Try It - NameRequired
- Account IDRequired
- AmountRequired
- CurrencyRequired
- Category IDRequired
- Transaction date
- Client Id
- Vendor Id
- Receipt No.
- Tax
- Group taxes
- description
- Client company nameRequired
- Client company emailRequired
- CurrencyRequired
- Notes
- Address line
- State/County
- City
- Zip/Postal code
- Country code
- Tax ID
- Contact name
- Contact email
- Contact phone
- NameRequired
- PriceRequired
- CurrencyRequired
- Unit
- Description
- Tax
- Group taxes
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Related categories
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