Moon Invoice String

Notify sales channels when invoices are paid

When a client payment is received in Moon Invoice, automatically send a celebratory confirmation message to the account team's channel in String.

Try:

See all Moon Invoice + String integrations or talk to a human

Trusted by teams already building on Knit·4.9 out of 5 stars4.9/5 on G2·GoogleGoogle for Startups Accelerator
prismforceHackerearthIsotopes AIInfojobsPayoneerOutsolveSkuadPayworksItiliteOnsurityRazorpayXMultiplierPeoplestrongScrutCeipal

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.

Moon Invoice Explore Moon Invoice →

Triggers
New invoice created

Fires when a new invoice is created in Moon Invoice.

Payment received

Fires when a payment is recorded in Moon Invoice.

Invoice overdue

Fires when an invoice in Moon Invoice passes its due date unpaid.

Expense recorded

Fires when a new expense is recorded in Moon Invoice.

Actions
Create invoice

Creates a new invoice in Moon Invoice.

Record payment

Records a payment against an invoice in Moon Invoice.

Create expense

Creates a new expense entry in Moon Invoice.

Sync customer record

Syncs a customer's billing record in Moon Invoice.

String Explore String →

Triggers
New message posted

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

New channel created

Fires when a new channel is created in String.

Mentioned in a message

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

New file shared

Fires when a new file is shared in String.

Actions
Send channel message

Posts a message to a channel in String.

Send direct message

Sends a direct message to a specific person in String.

Add reaction

Reacts to a message in String.

Invite user to channel

Adds a user to a channel in String.

Alert account owners about overdue invoices When an invoice becomes overdue in Moon Invoice, automatically send a direct message to the assigned representative in String to prompt client follow-up. See details
Log expense receipts attached in chat When an employee shares a receipt file in String, automatically draft a new expense entry in Moon Invoice for accounting approval. See details

See all Moon Invoice + String integrations →  ·  Browse the full workflow library →

Enterprise-grade security

SOC 2 certified GDPR compliant ISO 27001 certified
Visit our Security Center Review the DPA
FAQ

Common questions

Can Knit build “Notify sales channels when invoices are paid” between Moon Invoice and String?

Yes — describe it in the box above and Knit's Integrations Agent researches Moon Invoice and String'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 integrate accounting systems with workplace messaging platforms?

Integrating Moon Invoice and String ensures instant visibility into overdue invoices, received payments, and new expenses right where your team collaborates.

Can finance notifications be routed to specific team channels?

Yes, financial alerts like newly posted expenses or overdue invoices in Moon Invoice can automatically post to tailored, designated channels in String.

Put Integrations on Autopilot. Talk to Experts.

Knit is loved by customers across the globe due to our seamless product and white glove support. You'll love us too!

Talk to a Human