Instamojo + Sage Intacct
Create new Sage Intacct contacts from new successful Instamojo payments
Ensure prompt and efficient bookkeeping with this workflow. Each time a new successful payment lands in your Instamojo account, a corresponding contact is created in Sage Intacct. Perfect for eCommerce ventures, this process keeps your financial records systematically updated, minimizing payment tracking errors and helping you maintain a clear view of your cash flow.
Ensure prompt and efficient bookkeeping with this workflow. Each time a new successful payment lands in your Instamojo account, a corresponding contact is created in Sage Intacct. Perfect for eCommerce ventures, this process keeps your financial records systematically updated, minimizing payment tracking errors and helping you maintain a clear view of your cash flow.
- When this happens...New Successful Payment
Triggers when a new successful payment is created.
- automatically do this!Create Contact
Triggers when a new contact is created.
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New Dropped-Off Payment
Triggers when a new dropped-off payment is created.
Try ItStatus
Try ItNew Payment Received (Accounts Receivable)
Triggers when a new AR payment is added.
Try ItVendor IDRequired
Bill Number
Transaction DateRequired
Due DateRequired
Payment Term
Reference Number
GL Posting Date
Transaction Currency
Base Currency
Exchange Rate Type
Exchange Rate Date
Exchange Rate Value
Attachments ID
GL Account NumberRequired
Transaction AmountRequired
Description
Department ID
Location ID
Project ID
Customer ID
Item ID
Contract ID
New Successful Payment
Triggers when a new successful payment is created.
Try ItState
Try ItStatus
Try ItContact NameRequired
Print AsRequired
Last Name
First Name
Middle Name
Prefix
Company Name
Taxable
Tax ID
Contact Tax Group Name
Active
Primary Phone Number
Secondary Phone Number
Cellular Phone Number
Pager Number
Fax Number
Primary Email Address
Secondary Email Address
Primary URL
Secondary URL
Address Line 1
Address Line 2
City
State/Province
ZIP/Postal Code
Country