Create a custom workflow

Every automation starts with a trigger and an action. Select one from each app to generate a workflow tailored to your needs.

Tally
Trigger: Watch New Responses
Fatture in Cloud
Action: Select an action
1. Select a trigger
  • Triggers when a new form response is submitted.

2. Select an action
  • Creates a new cashbook entry.

  • Creates a client for the company.

  • Creates a new product.

  • Creates a new receipt.

  • Creates a new received document.

  • Creates a supplier for the company.

  • Creates a new F24.

  • Creates a new document.

  • Deletes a specific cashbook entry.

  • Deletes a specific client.

  • Deletes a specific product.

  • Deletes a specific receipt.

  • Deletes a specific received document.

  • Deletes the attachment of a specific received document.

  • Deletes a specific supplier.

  • Deletes a specific archived document.

  • Deletes a specific F24.

  • Removes the attachment of the specified F24.

  • Deletes a specific issued document.

  • Removes the attachment of the specified document.

  • Downloads the e-invoice in XML format.

  • Gets a cashbook entry.

  • Gets a specified client.

  • Gets a specific product.

  • Gets a specific receipt.

  • Gets a specific received document.

  • Gets a specific supplier.

  • Gets a specific archive document.

  • Gets a specific e-invoice rejection reason.

  • Gets a specific F24.

  • Gets a specific issued document.

  • Gets the company detailed info.

  • Retrieves the information useful while creating a new document.

  • Retrieves the information useful for creating a new receipt.

  • Retrieves the information useful while creating a new document.

  • Gets the current user's info.

  • Performs an arbitrary authorized API call.

  • Sends the e-invoice to SDI.

  • Updates a specific cashbook entry.

  • Updates a specific client.

  • Updates a specific product.

  • Updates a specific receipt.

  • Updates a specific received document.

  • Updates a specific supplier.

  • Updates a specific archive document.

  • Updates a specific F24.

  • Updates a specific issued document.

  • Uploads a file and creates an archive document.

  • Verifies the e-invoice xml format, mandatory fields and format.

Select a trigger and an action

Create workflow (opens in a new tab)