Launch onboarding campaigns upon payment receipt

When a payment is received in Visma eAccounting, update the contact in Delivra to move them into a welcome and onboarding workflow.

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See all Delivra + Visma eAccounting integrations or talk to a human

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How Knit builds this workflow

The Agent researches both APIs and wires the trigger on one side to the action on the other — no pre-built connector required. Here is the vocabulary it has to work with.

Delivra Explore Delivra →

Triggers

New lead captured

Fires when a new lead or contact is captured in Delivra.

Contact enters a workflow

Fires when a contact enters an automation in Delivra.

Contact updated

Fires when a field on a contact changes in Delivra.

Contact unsubscribed

Fires when a contact unsubscribes in Delivra.

Actions

Create or update a contact

Creates or updates a contact in Delivra.

Add a contact to a campaign

Adds a contact to a workflow or campaign in Delivra.

Send a message

Sends an email or message to a contact via Delivra.

Apply or remove a tag

Changes a contact's tags in Delivra.

Visma eAccounting Explore Visma eAccounting →

Triggers

New invoice created

Fires when a new invoice is created in Visma eAccounting.

Payment received

Fires when a payment is recorded in Visma eAccounting.

Invoice overdue

Fires when an invoice in Visma eAccounting passes its due date unpaid.

Expense recorded

Fires when a new expense is recorded in Visma eAccounting.

Actions

Create invoice

Creates a new invoice in Visma eAccounting.

Record payment

Records a payment against an invoice in Visma eAccounting.

Create expense

Creates a new expense entry in Visma eAccounting.

Sync customer record

Syncs a customer's billing record in Visma eAccounting.

Sync new marketing leads into accounting records When a new lead is captured in Delivra, sync their contact record in Visma eAccounting so finance has immediate visibility into upcoming client profiles. See details

Enroll late-paying clients in automated reminder tracks When an invoice becomes overdue in Visma eAccounting, tag the contact in Delivra to automatically send payment reminder messages. See details

See all Delivra + Visma eAccounting integrations → · Browse the full workflow library →

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FAQ

Common questions

Can Knit build “Launch onboarding campaigns upon payment receipt” between Delivra and Visma eAccounting?

Yes — describe it in the box above and Knit's Integrations Agent researches Delivra and Visma eAccounting's public API docs (or your own uploaded docs) and builds a working workflow, whether or not either app already has a pre-built connector.

How long does it take to build?

Minutes to a first working version, not weeks — you test it against real data before it goes anywhere near production.

Can customer billing statuses in Visma eAccounting control marketing campaigns in Delivra?

Yes, financial milestones like cleared payments or overdue balances in Visma eAccounting can apply tags or enroll contacts into marketing campaigns in Delivra.

Does capturing new leads in Delivra create records in Visma eAccounting?

Yes, when new prospective clients submit forms in Delivra, their details can sync to Visma eAccounting to establish unified billing records.