When new payments in Run my Accounts, sync it to monday.com.

When a new payment is recorded in Run my Accounts, update payment status on monday.com.

Try:

See all Run my Accounts + monday.com integrations or talk to a human

Trusted by teams already building on Knit·

4.9/5 on G2·

Google for Startups Accelerator

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.

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.

monday.com Explore monday.com →

Triggers

New task created

Fires when a new task, job or item is created in monday.com.

Task completed

Fires when a task in monday.com is marked complete.

Due date approaching

Fires when a task's due date in monday.com is coming up.

Status changed

Fires when a task, job or project changes status in monday.com.

Actions

Create task

Creates a new task, job or item in monday.com.

Update task

Updates a task's status or assignee in monday.com.

Add comment

Posts a comment on a task in monday.com.

Assign task

Assigns a task in monday.com to a team member.

Generate invoices when project milestones finish When a task is completed in monday.com, automatically create an invoice in Run my Accounts so billing occurs immediately without delay. See details

Move project tasks when invoices become overdue When an invoice is marked overdue in Run my Accounts, automatically move the associated project task in monday.com to an on-hold stage. See details

Add task notes when client payments are received When a payment is received in Run my Accounts, automatically add a comment to the client task in monday.com confirming payment receipt. See details

See all Run my Accounts + monday.com integrations → · Browse the full workflow library →

Enterprise-grade security

Visit our Security Center Review the DPA

FAQ

Common questions

Can Knit build “When new payments in Run my Accounts, sync it to monday.com.” between Run my Accounts and monday.com?

Yes — describe it in the box above and Knit's Integrations Agent researches Run my Accounts and monday.com'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 monday.com with Run my Accounts help our finance team?

It reduces manual data entry by initiating invoices and expense updates automatically as project milestones are completed.

Can payment updates in Run my Accounts alter project tasks in monday.com?

Yes, when a payment is received or an invoice becomes overdue in Run my Accounts, you can automatically move or update tasks in monday.com.