Kobana (previously Boleto Simples) Nibo

Sync new subscribers to accounting records

When a new customer is added in Kobana (previously Boleto Simples), sync their customer record in Nibo so ledger entries match master customer profiles.

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See all Kobana (previously Boleto Simples) + Nibo 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.

Kobana (previously Boleto Simples) Explore Kobana (previously Boleto Simples) →

Triggers
New customer

Fires when a new customer is created in Kobana (previously Boleto Simples).

Subscription canceled

Fires when a subscription is canceled in Kobana (previously Boleto Simples).

New invoice generated

Fires when a new invoice is generated in Kobana (previously Boleto Simples).

Payment failed

Fires when a payment attempt fails in Kobana (previously Boleto Simples).

Actions
Create customer

Creates a new customer in Kobana (previously Boleto Simples).

Create subscription

Creates a new subscription in Kobana (previously Boleto Simples).

Cancel subscription

Cancels an existing subscription in Kobana (previously Boleto Simples).

Update customer

Updates a customer's billing details in Kobana (previously Boleto Simples).

Nibo Explore Nibo →

Triggers
New invoice created

Fires when a new invoice is created in Nibo.

Payment received

Fires when a payment is recorded in Nibo.

Invoice overdue

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

Expense recorded

Fires when a new expense is recorded in Nibo.

Actions
Create invoice

Creates a new invoice in Nibo.

Record payment

Records a payment against an invoice in Nibo.

Create expense

Creates a new expense entry in Nibo.

Sync customer record

Syncs a customer's billing record in Nibo.

Replicate generated invoices in general ledger When a new invoice is generated in Kobana (previously Boleto Simples), automatically create a corresponding invoice in Nibo to keep financial books aligned. See details
Record customer payments against active subscriptions When a payment is received in Nibo, update the corresponding customer account details in Kobana (previously Boleto Simples) to maintain accurate balances. See details

See all Kobana (previously Boleto Simples) + Nibo integrations →  ·  Browse the full workflow library →

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FAQ

Common questions

Can Knit build “Sync new subscribers to accounting records” between Kobana (previously Boleto Simples) and Nibo?

Yes — describe it in the box above and Knit's Integrations Agent researches Kobana (previously Boleto Simples) and Nibo'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 should billing tools be connected to accounting software?

Automating sync between Kobana (previously Boleto Simples) and Nibo prevents manual entry errors, accelerates month-end reconciliation, and ensures accurate financial reporting.

How are customer balances kept updated across systems?

When payments are received or invoices generated, account balances and entries automatically sync across both Kobana (previously Boleto Simples) and Nibo.

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