Add task notes when client payments are received
When a payment is received in Seamlss, automatically add a comment to the client task in Motion confirming payment receipt.
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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.
Seamlss Explore Seamlss →
TriggersFires when a new invoice is created in Seamlss.
Fires when a payment is recorded in Seamlss.
Fires when an invoice in Seamlss passes its due date unpaid.
Fires when a new expense is recorded in Seamlss.
Creates a new invoice in Seamlss.
Records a payment against an invoice in Seamlss.
Creates a new expense entry in Seamlss.
Syncs a customer's billing record in Seamlss.
Motion Explore Motion →
TriggersFires when a new task or card is created in Motion.
Fires when a task in Motion is marked complete.
Fires when a task's due date in Motion is coming up.
Fires when a comment is added to a task in Motion.
Creates a new task in Motion.
Updates a task's status or assignee in Motion.
Posts a comment on a task in Motion.
Moves a task in Motion to a different board or list.
More Seamlss + Motion workflows
Generate invoices when project milestones finish
When a task is completed in Motion, automatically create an invoice in Seamlss so billing occurs immediately without delay.
See details
Move project tasks when invoices become overdue
When an invoice is marked overdue in Seamlss, automatically move the associated project task in Motion to an on-hold stage.
See details
See all Seamlss + Motion integrations → · Browse the full workflow library →
Common questions
Can Knit build “Add task notes when client payments are received” between Seamlss and Motion?
Yes — describe it in the box above and Knit's Integrations Agent researches Seamlss and Motion'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 Motion with Seamlss 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 Seamlss alter project tasks in Motion?
Yes, when a payment is received or an invoice becomes overdue in Seamlss, you can automatically move or update tasks in Motion.