Purchasing and suppliers
Supplier payment recorded in Filmo → record it in Holded
When you record a supplier invoice payment in Filmo, adds it to that invoice in Holded. If the supplier invoice is not there yet, sends it first. Anything that cannot be recorded only causes the workflow to fail with the reason and notify you.
At a glance
Link to this section: At a glance| Property | Value |
|---|---|
| Category | Purchasing and suppliers |
| Starts with | Payment recorded |
| Integrations used | Holded |
| Steps | 1 |
The template builds these steps; open each one to see how it is configured.
| # | Step | Description | Branch |
|---|---|---|---|
| 1 | Send supplier payment to Holded | Send the payment to Holded |
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