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Moneybird and Boost.space simplify accounting and invoicing workflows.

Moneybird integration enhances financial management by automating invoicing, expense tracking, and reporting workflows in Boost.space. Gain better control over your finances and streamline accounting processes.

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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.

Moneybird Modules (32)

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Watch Contacts

Triggers when a contact is added, updated, or deleted.

Watch Documents

Triggers when a document is added, updated, or deleted.

Watch Sales Invoices

Triggers when a sales invoice is added, updated, or deleted.

Watch Quotes

Triggers when a quote is added, updated, or deleted.

Update a Receipt

Updates a receipt by its ID.

Update a Quote

Updates a quote by its ID.

Update a Purchase Invoice

Updates a purchase invoice by its ID.

Update a Sales Invoice

Updates a sales invoice by its ID.

Update a General Document

Updates a general document by its ID.

Update a Contact

Updates a contact by its ID.

Create a Receipt

Creates a new receipt.

Create a Quote

Creates a new quote.

Create a Purchase Invoice

Creates a new purchase invoice.

Create a Sales Invoice

Creates a new sales invoice.

Create a General Document

Creates a new general document.

Create an Additional Invoice for a Subscription

Creates a new sales invoice and schedules it for sending on the same date as the next subscription invoice. During sending, Moneybird will merge both the scheduled invoice and the subscription invoice. This means the contact will receive one sales invoice with multiple invoice details, both from the subscription and from the one-off sales invoice.

Create a Contact

Creates a new contact.

Update a Subscription

Updates the product the contact is subscribed to. This will automatically calculate the differences between the product prices and create a one off sales invoice to bill the extra charge for the remaining billing period. Optionally you can provide a start date for the product change to become active.

Create a Subscription

Starts a new subscription for a given contact. A recurring sales invoice is automatically created to bill the contact for the given frequency. The first invoice will be sent on the start date, but no sooner than tomorrow.

Create a Sales Invoice Payment

Registers a payment for the given sales invoice.

Create a Purchase Invoice Payment

Registers a payment for the given purchase invoice.

Create an Additional Charge for a Subscription

At the end of the current subscription period, the additional charges are merged where possible and an invoice will be created for them. The invoice will be scheduled for sending together with the subscription invoice, so that they are merged on sending.

Cancel a Subscription

Cancels the subscription. Stops the recurring sales invoice for the contact. Optionally you can provide an end date to stop the subscription on a future date.