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
Qonto
Action: Select an action
1. Select a trigger
  • Triggers when a new form response is submitted.

2. Select an action
  • Transfers to a given beneficiary IBAN.

  • Gets the detail of a a bank account.

  • Gets a single external transfer, given it's ID.

  • Create a client that constitutes the addressee of client invoices for a particular organization. See further details below.

  • Create a single client invoice for a particular organization. See further details below.

  • Creates a new membership and invite it to the authenticated organization.

  • Creates a new SEPA transfer for a beneficiary.

  • Creates a new team to the authenticated organization.

  • Transfers between accounts of the same organization.

  • Get information about client(s) that constitute(s) the addressee of client invoices for a particular organization based on a search on attributes.

  • Gets details of credit note for an organization.

  • Retrieves a single label within the organization.

  • Retrieves a specific SEPA transfer by ID.

  • Retrieves a single transaction within a particular bank account, given it's ID.

  • Gets an attachment by its ID.

  • Reads the current organization.

  • Retrieves the details of the authenticated Membership.

  • Performs an arbitrary authorized API call.

  • Uploads a single attachment (JPEG, PNG or PDF). This operation will enable you to link the uploaded attachement to an external transfer. In the Qonto app, attachments are files uploaded onto transactions by users. Attachments typically correspond to the invoice or receipt, and are used to justify the transactions from a bookkeeping standpoint.

  • Adds a new attachment to a transaction.

  • Verifies payee information by matching IBAN and beneficiary name for internal and external accounts. Returns a match result indicating whether the provided information matches the account holder’s details. In the case of close matches, the matched name is returned.

Select a trigger and an action

Create workflow (opens in a new tab)