FreshBooks New Email Verification Integration

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Freshbooks is one of the most popular online accounting apps, redesigned to make billing and accounting easy for anyone. Send invoices, track expenses and time spent on projects, and manage your clients all in one place.

You can find more information here.

How this FreshBooks New + TrueMail integration works

  • 1. Add new record to a FreshBooks New account
  • 2. Zapier sends the email to be verified with TrueMail
  • 3. Zapier updates the existing FreshBooks New record with TrueMail result code in a custom field

Apps involved

  • • FreshBooks New
  • • TrueMail

FreshBooks New Triggers

  • New Client.

    Triggers when a new client is created.

  • New Staff Member.

    Triggers when a new staff member completes their profile from the email they receive.

  • New Filtered Invoice.

    Triggers when a new invoice thats meets the condition is created.

    Notice: line-item information is not provided by this trigger.

  • New Expense.

    Triggers when a new expense is created.

  • Test Trigger.

    Test trigger for authorization.

  • Get Account (Supporting Trigger).

    Dropdown to determine account to be used in all TSA.

  • New Invoice.

    Triggers when a new invoice is created. This trigger only returns a summary of the invoice, as the line items aren't included.

  • New Payment.

    Triggers when a new payment is created.

  • Get Filter Values (Supporting Trigger).

    Supporting Trigger for getting filter values.

  • Get Client (Supporting Trigger).

    Supporting trigger to get clients.

  • Get Categories (Supporting Trigger).

    Supporting trigger to get categories.

  • Get Staff (Supporting Trigger).

    A supporting trigger to get staff.

  • Get Invoice (Supporting Trigger).

    Triggers when a new invoice is created.

  • Create Invoice.

    Creates an Invoice.

  • Create Client.

    Creates a new client.

  • Add Payment to Invoice.

    Adds payment to invoice.

  • Create Expense.

    Creates new expense.

  • Create or Update Invoice.

    Update an existing invoice based on invoice number. Optionally create a new invoice if one does not exist.

  • Create Paid Invoice.

    Creates an Invoice.

  • Send Invoice.

    Sends an invoice to the email for the invoice client.

  • Create or Update Client.

    Updates an existing client based on email. Optionally create a client if one is not found with matching email.

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