Accepts a quote for a particular service or request, allowing you to confirm and proceed with the offered terms.

Approves a pending approval request in the system, allowing the associated action or process to move forward.

Cancels an approval request for a specific process, stopping any further actions or decisions related to that request.

This module allows you to cancel an existing invoice in the service, effectively marking it as void and preventing any further processing or payment.

Creates a brand new bank account linked to a particular counterpart, making it easy to manage financial transactions for that specific contact.

Creates a new counterpart record in the service, allowing you to add and manage business partners or contacts directly within your account.

Creates a new counterpart address within the system you choose, allowing you to store and manage address details for your business partners or clients.

Creates a new counterpart contact, allowing you to store detailed information about a business partner or client in your system.

Generates a unique payment link that you can share with customers, allowing them to securely complete their transactions online.

Creates a new purchase order within the selected system, allowing you to initiate and manage purchase requests directly from your workflow.

Adds a new receipt to your account, allowing you to record and manage purchase details within the system.

Adds a new transaction to the system, recording all relevant details for tracking and management.

Initiates a new approval request in the system, allowing you to start a process where designated users can review and approve specific items or actions.

Starts a new export job that lets you download data from the system.

This module allows you to reject or decline a quote within the selected system, ensuring that the quote is marked as not accepted or no longer under consideration.

Permanently removes a selected counterpart entity from your system, ensuring it is no longer available or accessible.

Permanently removes a specific contact associated with a counterpart from your records.

Removes a specific address associated with a counterpart from the system.

Permanently removes a specific bank account linked to a counterpart from your records.

Permanently removes a selected purchase order from your system, ensuring it is no longer available or visible in your records.

Permanently removes a specific receipt from your account on the service.

Permanently removes a selected transaction from your database, ensuring it is no longer stored or accessible.

This module allows you to deactivate a payment link, ensuring that no additional transactions can be made through it.

Fetches a complete list of all approval requests, allowing you to view and manage every request that has been submitted for approval.

Fetches a complete list of all counterparts, allowing you to view every counterpart record available in your system.

Fetches a complete list of all export jobs, allowing you to view details about each export process that has been initiated.

Fetches a complete list of all financing invoices, allowing you to view and manage every invoice related to your financing activities.

Fetches a complete list of all purchase orders from your account, allowing you to view and manage every order in one place.

Fetches a complete list of all receipts stored within the service, allowing you to view and manage every receipt available.

Fetches and displays a complete list of all your transactions, allowing you to view detailed information for each one.

Fetches detailed information about a particular counterpart, allowing you to view all relevant data associated with that specific entity.

Fetches and provides the address details of a specific counterpart, helping you easily access their location information.

Fetches and lists all addresses associated with a particular counterpart, allowing you to view every address linked to that specific contact.

Fetches and displays detailed bank account information for a specified counterpart, helping you access their banking details easily.

Fetches a complete list of all bank accounts associated with a specific counterpart, allowing you to view detailed information for each account.

Fetches detailed contact information for a specific counterpart, such as their name, email address, phone number, and other relevant contact details.

Fetches and lists all contacts associated with a specific counterpart.

Fetches a payment link from the service, allowing you to easily share it with others so they can make a payment.

Fetches detailed information about a specific purchase order from the system.

Fetches and provides the detailed receipt for a specific transaction, allowing you to review all related information and records.

Fetches detailed information about a particular transaction using its unique ID.

Fetches detailed information about a specific approval request from the service, allowing you to review its current status and related details.

Fetches detailed information about a specific export job using its unique ID or by applying certain search criteria.

Allows you to make a custom, authorized API request to the service, enabling you to access specific endpoints or features that may not be available through the standard modules.

Updates the status of a selected invoice to "paid" in your system, helping you keep your financial records accurate and up to date.

This module updates the specified invoice’s status to “uncollectible,” indicating that the invoice cannot be collected or paid.

Declines a pending approval request in the system, ensuring that the specific request is not granted or processed further.

Submits a request to obtain financing for a group of selected invoices, helping you manage cash flow by turning outstanding invoices into available funds.

Updates an existing counterpart by adding or modifying its details with the latest information.

Updates the address information for a specific counterpart in your system, ensuring their contact details are current.

Updates the details of a specific counterpart bank account for a chosen user.

Updates the contact details for a selected counterpart, allowing you to modify information such as their name, email address, phone number, or other relevant fields.

Updates an existing purchase order with the information you provide, allowing you to modify details such as items, quantities, or other order specifics.

Updates an existing receipt in the system by adding or modifying its details, ensuring all information is current and accurate.

Updates an existing transaction in your financial records by applying the new details you provide, ensuring your records stay accurate and up to date.

The "Watch Events" module actively monitors your selected app for new or updated events and automatically triggers actions in your scenario whenever these events occur. This helps you stay up to date and respond instantly to changes or activities within your app.