QuickBooks + SMS
Get SMS Alerts for Vendor Invoice Approvals in QuickBooks
Manage your vendor invoice approval process efficiently by receiving SMS alerts whenever an invoice requires approval in QuickBooks. This automation is useful for procurement managers and business owners to ensure timely processing and control over vendor payments.
Invoice Needs Approval
Triggers when a vendor invoice needs approval.
Send Approval Alert
Sends an SMS alert about the invoice needing approval.
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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, "Get SMS alerts for vendor invoice approvals in QuickBooks"
Get SMS alerts for vendor invoice approvals in QuickBooks
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.
Frequently Asked Questions
Our Capabilities
See what DryMerge can do with QuickBooks + SMS.
Send Text Message
Sends a text message (SMS) to the target phone number
App details
QuickBooks
QuickBooks is an accounting software package for managing sales and expenses and keeping track of daily transactions. Sync financial data and automate accounting tasks.
SMS
Send and receive text messages for alerts, notifications, and two-way communication. Engage with your audience directly through SMS.
Related apps
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