PandaDoc
Alert Finance Team of Paid PandaDoc Invoices
Keep your finance team informed by alerting them whenever an invoice is paid in PandaDoc, ensuring prompt and accurate financial records.
Paid Invoice
Triggers when an invoice is paid in PandaDoc.
Send Finance Alert
Alerts the finance team about the paid invoice.
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How to use DryMerge
Ask for what you want.
Tell DryMerge what you want to automate using plain English. For example, "Alert finance team of paid PandaDoc invoices"
Alert finance team of paid PandaDoc invoices
DryMerge figures out the details.
Based on your description, DryMerge identifies the apps involved, determines the appropriate triggers and actions, and creates the automation for you.
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Your workflow is ready to go!
Once DryMerge has created your automation, it will run automatically whenever the trigger event occurs, saving you time and effort.
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App details
PandaDoc
PandaDoc is a document automation software. Create, send, track, and e-sign documents, proposals, and contracts to streamline your document workflow and close deals faster.
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