Log Supplier Invoices in Monday from Outlook Emails
Ensure all supplier invoices are recorded by logging each received in Outlook into Monday, enabling efficient invoice management. Useful for finance and procurement departments handling supplier transactions.
New Supplier Email
Triggers when an email is received from a supplier.
Log Invoice in Monday
Creates a new item in Monday with invoice details.
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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, "Log supplier invoices in Monday from Outlook emails"
Log supplier invoices in Monday from Outlook emails
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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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 Monday.com + Microsoft Outlook.
New Board
Triggers when a new board is created in Monday.com
New Item
Triggers when a new item is created in Monday.com
New Update
Triggers when a new update is posted in Monday.com
New Column
Triggers when a new column is added to a board in Monday.com
New Group
Triggers when a new group is added to a board in Monday.com
Item Updated
Triggers when an item is updated in Monday.com
Column Value Changed
Triggers when a column value is changed in Monday.com
New Notification
Triggers when a new notification is received in Monday.com
New File Added
Triggers when a new file is added to an item in Monday.com
Create Board
Creates a new board in Monday.com
Create Item
Creates a new item in Monday.com
Create Update
Creates a new update in Monday.com
App details
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