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Automate invoicing and payment processing. Connect Intercom and QuickBooks Online. Run workflows.
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Add or Update a Customer in QuickBooks Online on a New Lead in Intercom
Add or Update a Customer in QuickBooks Online on a New User in Intercom
Create or Update Lead in Intercom on a New Customer in QuickBooks Online
Create or Update User in Intercom on a New Customer in QuickBooks Online
Add or Update a Customer in QuickBooks Online on a Lead Converts to User in Intercom
Add or Update a Customer in QuickBooks Online on a Lead Enters Email in Intercom
Send Message to User in Intercom on a New Customer in QuickBooks Online
Create Incoming Messages in Intercom on a New Customer in QuickBooks Online
Looking for something else?
Connect Intercom and QuickBooks Online the way you want. Start by selecting the trigger and action events listed here.
New Lead
Triggers when a new lead is added
New User
Triggers when a new user is added
Lead Converts to User
Triggers when a lead is converted to user
Lead Enters Email
Triggers when an anonymous lead enters his email address
Unattended Conversation
Triggers when a conversation (either new or an existing), where the User is waiting for a reply for more than a specified amount of time.
New Company
Triggers when a new Company is added
New Conversation
Triggers when a users starts a new conversation
New Event
Triggers when a specified user event occurs
Tag Added to a User
Triggers when a new tag is added to a user
New Reply from User
Triggers when a user replies to conversation
Conversation Closed
Triggers when a conversation is closed by an admin
New Reply from Agent
Triggers when an Agent replies to conversation
Internal Note added to Conversation
Triggers when a admin adds a note to a conversation
User Email Updated
Triggers when a user updates their email address
User Unsubscribed
Triggers when a user unsubscribes from Intercom
Conversation Assigned to Agent
Triggers when a conversation is assigned to a specific agent
New Expense
Triggers when a new Expense is created
New Bill
Triggers when a new Bill is created in Expenses
New Customer
Triggers when a customer is created
New Journal Entry
Triggers when a new Journal Entry is created
New Payment
Triggers when a payment is received
New Purchase Order
Triggers when a new Purchase Order is created
New Invoice Line Item
Triggers when there is a new Invoice, for each line item. If there is an invoice with 5 line items, the Bot will run 5 times, each time with details of one line item.
New Sales Receipt
Triggers when you add a new Sales Receipt
New Account
Triggers when you add a new Account
Invoice Updated
Triggers when an existing Invoice gets Updated
New Invoice
Triggers when you add a new Invoice
New Estimate
Triggers when a Estimate is added
Modified Customer
Triggers when a customer data is modified
Bill Due
Triggers when a Bill is nearing/past Due date by a specified number of days.
Invoice Due
Triggers when an Invoice is nearing/past Due date by a specified number of days.
New Vendor
Triggers when a Vendor is added
Add or Update a Customer
Creates a customer, updates existing one based on Display name
Add an Invoice
Creates an invoice for a customer
Add a Payment
Creates a Payment for a Customer
Add a Sales Receipt
Creates a sales invoice for a customer
Add a Vendor
Creates a new Vendor
Add a Purchase Order
Add a Purchase Order
Add an Expense (account based)
Add an expense (account line support)
Add a Credit Note
Add a Credit Note
Add a Product or Service
Creates a new Product/Service
Add a Journal Entry
Add a Journal Entry
Add Line Item To Invoice
add a new line item to an existing invoice
Add Note
Add Note to a Resource
Add a Bill
Add a bill to a vendor
Add a Cheque
Add a Cheque
Add a Refund Receipt
Adds a Refund Receipt
Add an Estimate
Add an Estimate
Add Time Activity
Add Time Activity
Add an Expense (item based)
Add an expense
Search a Customer
Searches for a Customer based on Name or Email
Update Bill
Updates an existing Bill
Search a Product or Service
Searches for products/service based on name. Use this to dynamically add line items to Invoice/Bill/Expense.
Search Vendors
Searches for a Vendor based on Name, Email or Id
Send Invoice
Send an invoice to a specified email
Send a Sales Receipt
Send a Sales Receipt to a specified email
Update an Invoice
Updates an existing Invoice using Invoice ID
Search Invoice
Searches for a Invoice based on Invoice Number
Create or Update User
Add or Update a User
Create or Update Lead
Add or Update a Lead
Add Note to Conversation
Add an internal note to a conversation
Add Event to User
Add an event that occured to a user
Send Message to User
Send a new message to a User, or reply to an existing conversation.
Create Incoming Messages
Create a new message in your Intercom as if it is sent by a specified User.
Add Note to User
Add a note to a user (not conversation)
Create or Update Company
Add or Update Company
Search Leads
Search a lead in your intercom account
Search Users
Search a user in your intercom account
Add Tag to User
Tag a user in your app
Update User
Updates an User
Search Conversations
Search a conversation in your intercom accountCreate your custom integration by selecting the Trigger event and Action to be performed.
Forms
Connect Intercom and QuickBooks Online with your other apps and run workflows across them. Trigger workflows automatically when things happen in any of the apps.
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