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Integrate Banqup with 1889 other apps

Centralize data and automate business processes with Banqup integrations

Streamline your business processes by centralizing your Banqup data. Boost.space connects to your IT tools and helps aggregate their data into central databases. Data centralization serves as the foundation for easy collaboration across teams, process automation across tools, and data analysis with a complete story.

Integrate Banqup with thousands of other apps in a few clicks.

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Connection status - Active This application does not need additional settings. So you can make connection only by using your login credentials or by following the instructions in our documentation.
Centralize data in Boost.Space with Banqup integration Centralize data using ActiveCampaign integration, WooCommerce integration, Asana integration, Slack integration, Banqup integration, Banqup integration and 1800+ more!
Banqup Triggers / Actions (40)

Get a head start with our Banqup integration templates or create your own

Upload a Sales Invoice

Uploads a sales invoice.

Upload a Purchase Invoice

Uploads a purchase invoice.

Update a Sales Invoice

Updates a sales invoice.

Update a Purchase Order

Updates a purchase order.

Update a Debtor

Updates a debtor.

Update a Creditor

Updates a creditor.

Get a User of a Client

Retrieves the user by its ID of a client.

Get a Sales Invoice

Retrieves a sales invoice by its ID.

Get a Purchase Order

Retireves a purchase order by its ID.

Get a Purchase Invoice

Retrieves a purchase invoice by its ID.

Get a Platform

Retrieves the platform by its ID.

Get a PDI Match

Retrieves a PDI match by its ID.

Get a Delivery Note

Retrieves a delivery note by its ID.

Get a Debtor

Retrieves debtor by its ID.

Get a Creditor

Retrieves creditor by its ID.

Get a Client

Retrieves client by its ID.

Delete a Sales Invoice

Delete a sales invoice by its ID.

Delete a Purchase Order

Deletes a purchase order by its ID.

Delete a Purchase Invoice

Deletes a purchase invoice by its ID.

Delete a PDI Match

Deletes a PDI match by its ID.

Delete a Delivery Note

Deletes a delivery note by its ID.

Delete a Debtor

Deletes a debtor by its ID.

Delete a Creditor

Deletes a creditor by its ID.

Create a Purchase Order

Creates a new purchase order.

Create a PDI Match

Creates a new PDI match.

Create a Delivery Note

Creates a new delivery note.

Create a Debtor

Creates a new debtor.

Create a Creditor

Creates a new creditor.

Make an API Call

Performs an arbitrary authorized API call.

List Clients

Retrieves a list of clients.

List Creditors

Retrieves a list of creditors.

List Debtors

Retrieves a list of debtors.

List Delivery Notes

Retrieves a list of delivery notes.

List Outbound Settings

Retrieves the outbound settings.

List PDI Matches

Retrieves a list of PDI matches.

List Platforms

Retrieves a list of platforms.

List Purchase Invoices

Retrieves a list of purchase invoices.

List Purchase Orders

Retrieves a list of purchase orders.

List Sales Invoices

Retrieves a list of sales invoices.

List Users of a Client

Retrieves a list of users of a client.

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