Assigning of received payments to invoices

Integromat can automatically associate received payments on your bank account with invoices in your invoice system. You don’t have to do anything manually, since everything will be done automatically and instantly.

Monitoring of incoming payments and assigning to invoices is a time-consuming process for every company. Integromat will make this work much easier for you. You can create scenarios that will automatically monitor incoming payments credited to your bank account and pair them with invoices (for example, in Fakturoid). In case the variable symbol of the payment does not match any invoice, Integromat will automatically notify you via email. Or it can automatically add all payments with incorrect or missing variable symbol to a Google spreadsheet and send it to you via email.

Below you will find integration templates that you can begin to use right away or customize according to your needs. If you don’t find the template you are looking for, you can create it yourself, even without programming knowledge. If you have any questions or need help, contact us. We will be pleased to provide you with assistance and advice.