Replicate payments received
When a payment is received in GetMyInvoices, record the payment in Run my Accounts to maintain consistent cash flow balances.
See all Run my Accounts + GetMyInvoices integrations or talk to a human
Google for Startups AcceleratorHow 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.
Run my Accounts Explore Run my Accounts →
TriggersFires when a new invoice is created in Run my Accounts.
Fires when a payment is recorded in Run my Accounts.
Fires when an invoice in Run my Accounts passes its due date unpaid.
Fires when a new expense is recorded in Run my Accounts.
Creates a new invoice in Run my Accounts.
Records a payment against an invoice in Run my Accounts.
Creates a new expense entry in Run my Accounts.
Syncs a customer's billing record in Run my Accounts.
GetMyInvoices Explore GetMyInvoices →
TriggersFires when a new invoice is created in GetMyInvoices.
Fires when a payment is recorded in GetMyInvoices.
Fires when an invoice in GetMyInvoices passes its due date unpaid.
Fires when a new expense is recorded in GetMyInvoices.
Creates a new invoice in GetMyInvoices.
Records a payment against an invoice in GetMyInvoices.
Creates a new expense entry in GetMyInvoices.
Syncs a customer's billing record in GetMyInvoices.
More Run my Accounts + GetMyInvoices workflows
See all Run my Accounts + GetMyInvoices integrations → · Browse the full workflow library →
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Common questions
Can Knit build “Replicate payments received” between Run my Accounts and GetMyInvoices?
Yes — describe it in the box above and Knit's Integrations Agent researches Run my Accounts and GetMyInvoices'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 Run my Accounts and GetMyInvoices?
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 Run my Accounts automatically update GetMyInvoices?
Yes, whenever a payment is logged in Run my Accounts, a corresponding payment record is automatically created in GetMyInvoices to keep both general ledgers accurate.