InvoiceBerry + Mailchimp + Verifalia
Validate new InvoiceBerry clients' email addresses in Verifalia and update Mailchimp subscribers
Don't waste time manually checking if your clients' email addresses are valid. Make sure that all your invoices are delivered to your clients by using this Zapier integration. It validates your clients' emails automatically, whenever there's a new client created in InvoiceBerry. Zapier will validate the provided email address in Verifalia and will add a new, or update an existing, contact in your Mailchimp account.
Don't waste time manually checking if your clients' email addresses are valid. Make sure that all your invoices are delivered to your clients by using this Zapier integration. It validates your clients' emails automatically, whenever there's a new client created in InvoiceBerry. Zapier will validate the provided email address in Verifalia and will add a new, or update an existing, contact in your Mailchimp account.
- When this happens...New Client
Triggers when a new client is created.
- automatically do this...Verify Email Address
Verifies a single email address and checks if it is properly formatted, really exists and can accept mails, if it is a free or a business mail, flagging spam traps, role accounts, disposable and catch-all addresses - and much more.
- then do this!Add/Update Subscriber
Add a new subscriber to an audience of your choosing. Can be used to update an existing subscriber too.
- Free forever for core features
- 14 day trial for premium features & apps
New Client
Triggers when a new client is created.
Try ItNew Expense
Triggers when a new expense is created.
Try ItNew Item
Triggers when a new item is created.
Try ItCompany NameRequired
EmailRequired
Currency
Country
First Name
Last Name
Phone Number
Mobile Number
Street 1
Street 2
City
State
Zip Code
Tax Number
Tax Name
Notes
New Credit Note
Triggers when a new credit note is created.
Try ItNew Invoice
Triggers when a new invoice is created.
Try ItNew Quote
Triggers when a new quote is created.
Try ItClient ID
Client Name
Country ISO
Client Language
Client Currency
Client Email
Client Phone Number
Client Mobile Number
Client Firstname
Client Lastname
Street 1
Street 2
Client City
Client State
Client Zip Code
Client Notes
CurrencyRequired
Language
Start DateRequired
End Date
FrequencyRequired
Discount
Terms
Payment Term Days
Notes
Reference / PO Number
Item Name
Item Description
Item Unit Cost
Item Quantity
Tax 1
Tax 2
Item Data Separator
Auto Send
Message
