Create integrations between Paperform and Intelligent Billing to automate any workflow
WHEN THIS HAPPENS
New Form SubmissionAUTOMATICALLY DO THIS
Create TelephoneEndless possibilities
How Zapier works
Zapier lets you build automated workflows between two or more apps—no code necessary. These workflows are called Zaps, and this is how they work.
A trigger is where automation begins
A trigger is an event that starts your Zap. Say you want to receive an email every time someone fills in a Facebook form—the trigger would be "new Facebook lead.
Now it's time for action
An action is the event an automation performs after it is triggered. Say you want to send a Slack message any time you receive a Facebook lead—the action would be "send a Slack message.
And that's it! You've just created a Zap.
A Zap is an automated workflow—consisting of a trigger and one or more actions—that connects your apps.
Connect your tools and unlock the power of automation
With Zapier's 6,000 integrations, you can unify your tools within a connected system to improve your team's efficiency and deepen their impact.
Choose a Trigger
Start here
Start here
Choose an Action
Supported triggers and actions
Zapier helps you create workflows that connect your apps to automate repetitive tasks. A trigger is an event that starts a workflow, and an action is an event a Zap performs.
FormRequired
Try ItNew Customer Product
Triggers when a new customer product is created in the Billing System
Try ItNew Rate
Triggers when a new rate is created in the billing system.
Try ItProduct CodeRequired
Account NumberRequired
Telephone
Effective DateRequired
Units
Show On Invoice
Apply Rate Override
Description Override
Rate Override
Currency
Cost Override
New Customer
Triggers when a new customer is created in the Billing System.
Try ItNew Product
Triggers when a new product is created in the Billing System.
Try ItAccount NumberRequired
Parent
Customer NameRequired
VAT IDRequired
Address Line 1
Address Line 2
Address Line 3
Address Line 4
City
CountryRequired
PostCode
Rate Scheme
Currency
Email
Invoice GroupRequired
Invoice Day
External Ref Name
Product CodeRequired
Description
ProductGroupRequired
Period
Product Type
Default Buy Price
Default Sell Price
Months In Advance