GetMyInvoices Run my Accounts

Replicate payments received

When a payment is received in Run my Accounts, record the payment in GetMyInvoices to maintain consistent cash flow balances.

Try:

See all GetMyInvoices + Run my Accounts 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.

GetMyInvoices Explore GetMyInvoices →

Triggers
New invoice created

Fires when a new invoice is created in GetMyInvoices.

Payment received

Fires when a payment is recorded in GetMyInvoices.

Invoice overdue

Fires when an invoice in GetMyInvoices passes its due date unpaid.

Expense recorded

Fires when a new expense is recorded in GetMyInvoices.

Actions
Create invoice

Creates a new invoice in GetMyInvoices.

Record payment

Records a payment against an invoice in GetMyInvoices.

Create expense

Creates a new expense entry in GetMyInvoices.

Sync customer record

Syncs a customer's billing record in GetMyInvoices.

Run my Accounts Explore Run my Accounts →

Triggers
New invoice created

Fires when a new invoice is created in Run my Accounts.

Payment received

Fires when a payment is recorded in Run my Accounts.

Invoice overdue

Fires when an invoice in Run my Accounts passes its due date unpaid.

Expense recorded

Fires when a new expense is recorded in Run my Accounts.

Actions
Create invoice

Creates a new invoice in Run my Accounts.

Record payment

Records a payment against an invoice in Run my Accounts.

Create expense

Creates a new expense entry in Run my Accounts.

Sync customer record

Syncs a customer's billing record in Run my Accounts.

Mirror new invoices across systems When a new invoice is created in GetMyInvoices, automatically create the identical invoice in Run my Accounts so financial records stay synchronized. See details
Keep customer profiles aligned When customer details are updated in GetMyInvoices, automatically sync the customer record in Run my Accounts to eliminate mismatched billing contacts. See details

See all GetMyInvoices + Run my Accounts integrations →  ·  Browse the full workflow library →

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FAQ

Common questions

Can Knit build “Replicate payments received” between GetMyInvoices and Run my Accounts?

Yes — describe it in the box above and Knit's Integrations Agent researches GetMyInvoices and Run my Accounts'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.

Why sync accounting data between GetMyInvoices and Run my Accounts?

Connecting both accounting systems ensures multi-entity organizations keep customer records, payments, and invoices identical in both places without duplicate data entry.

Can payments recorded in GetMyInvoices automatically update Run my Accounts?

Yes, whenever a payment is logged in GetMyInvoices, a corresponding payment record is automatically created in Run my Accounts to keep both general ledgers accurate.

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