Glue Mercury

Post overdue invoice warnings to account owners

When an invoice becomes overdue in Mercury, send a direct message in Glue to the assigned account owner so they can follow up with the client immediately.

Try:

See all Glue + Mercury 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.

Glue Explore Glue →

Triggers
New message posted to a channel

Fires when a new message is posted to a channel in Glue.

Mentioned in a message

Fires when your team or a keyword is mentioned in Glue.

New channel created

Fires when a new channel is created in Glue.

New file shared

Fires when a new file is shared in Glue.

Actions
Send a channel message

Posts a message to a channel in Glue.

Send a direct message

Sends a direct message to a person in Glue.

Create a channel

Creates a new channel in Glue.

Invite a user to a channel

Adds a user to a channel in Glue.

Mercury Explore Mercury →

Triggers
New invoice created

Fires when a new invoice is created in Mercury.

Payment received

Fires when a payment is recorded in Mercury.

Invoice overdue

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

Expense recorded

Fires when a new expense is recorded in Mercury.

Actions
Create invoice

Creates a new invoice in Mercury.

Record payment

Records a payment against an invoice in Mercury.

Create expense

Creates a new expense entry in Mercury.

Sync customer record

Syncs a customer's billing record in Mercury.

Alert accounting channels when payments arrive When a payment is received in Mercury, automatically send a message to a designated channel in Glue so the finance team can celebrate and update accounts right away. See details
Record receipts as expenses from chat attachments When a new file is shared in an expenses channel in Glue, automatically create an expense entry in Mercury to streamline receipt tracking. See details

See all Glue + Mercury integrations →  ·  Browse the full workflow library →

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FAQ

Common questions

Can Knit build “Post overdue invoice warnings to account owners” between Glue and Mercury?

Yes — describe it in the box above and Knit's Integrations Agent researches Glue and Mercury'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.

How does connecting Mercury and Glue improve team productivity?

It delivers key financial updates—like received payments or overdue invoices—directly into Glue channels, so team members can respond quickly without continually logging into Mercury.

Can team members initiate accounting steps directly from a message in Glue?

Yes, you can set up workflows so specific chat interactions or file shares in Glue automatically record expenses or create invoices in Mercury.

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