Connect Bom Controle with Guru
Connect Bom Controle with Guru to scale and automate your operations.
Explore automation templates
Automate Bom Controle and Guru with Pluga integrations
Bom Controle and Guru
your way
Check out the available triggers and actions in the automation of apps Bom Controle + Guru
Receivable paid
Receivable paid in Bom Controle
Movement ID
Client ID
Client name
Paid amount
Due date
Payment date
Payment method
Financial category
Financial account
Installment number
Total installments
Notes
Sale approved
Sale approved in Guru
Sale ID
Status
Type (producer or affiliate)
Checkout URL
Buyer name
Buyer email
Buyer document
Phone country code
Buyer phone
Address
Address number
Address complement
District
City
State
Country
ZIP code
Product ID
Payment gateway ID
Product name
Payment gateway
Payment method
Gross amount
Net amount
Total amount
Currency
Installments
Installments interest
Installment value
Ordered at
Created at
Confirmed at
Products (names)
Total item quantity
Total items value
New receivable
New receivable in Bom Controle
Movement ID
Client ID
Client name
Amount
Due date
Payment method
Financial category
Financial account
Installments
Receivable status
Sale awaiting payment
Sale awaiting payment in Guru
Sale ID
Status
Type (producer or affiliate)
Checkout URL
Buyer name
Buyer email
Buyer document
Phone country code
Buyer phone
Address
Address number
Address complement
District
City
State
Country
ZIP code
Product ID
Payment gateway ID
Product name
Payment gateway
Payment method
Gross amount
Net amount
Total amount
Currency
Installments
Installments interest
Installment value
Ordered at
Created at
Confirmed at
Products (names)
Total item quantity
Total items value
Bank slip digitable line
Bank slip URL
Bank slip due date
Pix QR code URL
Pix copy-paste code
Pix due date
Expires at
Offer name
New sale
New sale in Bom Controle
Invoice ID
Movement ID
Movement description
Notes
Movement type code
Movement type
Installment amount
Gross amount
Discount amount
Surcharge amount
Installment number
Total installments
Due date
Accrual date
Installment creation date
Billing date
Payment method code
Payment method
Client ID
Client name
Client's trade name
Client's document (CPF/CNPJ)
Document number
Bank slip (boleto) link
Service invoice link
Product invoice number
Company ID
Company name
Abandoned cart
Abandoned cart in Guru
Sale ID
Status
Type (producer or affiliate)
Checkout URL
Buyer name
Buyer email
Buyer document
Phone country code
Buyer phone
Address
Address number
Address complement
District
City
State
Country
ZIP code
Product ID
Payment gateway ID
Product name
Payment gateway
Payment method
Gross amount
Net amount
Total amount
Currency
Installments
Installments interest
Installment value
Ordered at
Created at
Confirmed at
Products (names)
Total item quantity
Total items value
Offer name
Product unit value
Product total value
UTM Source
UTM Campaign
UTM Medium
UTM Content
UTM Term
Device type
Create/update client
Create or update client in Bom Controle
Create or update the client?
Client uniqueness criterion
Person type Required
Legal name or full name Required
CNPJ or CPF Required
Contact email
Contact phone
Contact name
Trade name
Create payable
Create payable in Bom Controle
Financial account Required
Expense financial category Required
Supplier: Registration data update
Supplier: Update criterion
Supplier: CNPJ or CPF Required
Supplier: Legal name or full name Required
Supplier: Trade name
Amount Required
First due date Required
Payment method
Number of installments
Notes
Create receivable
Create receivable in Bom Controle
Financial account Required
Financial category Required
Client: Registration data update
Client: Update criterion
Client: CNPJ or CPF Required
Client: Legal name or full name Required
Client: Trade name
Amount Required
First due date Required
Payment method Required
Installments
Notes
Boost this flow in your workflow
With Pluga, you connect Bom Controle + Guru to build anything from the simplest integration to the most advanced flows, with several layers of logic.
- Basic 1
Pick the source app and the trigger
Choose which app starts the automation and which event works as the trigger. For example, "Sale approved in Guru".
- Basic 2
Set the destinations and the actions
Select the apps that make up the flow with Bom Controle and what Pluga should run automatically at each step. Example: "Create receivable in Bom Controle"
- Basic 3
Map the information
Point out, visually, which data from the source app should fill in each field of the destination action.
- Intermediate
Only move forward when it makes sense
Set "AND" or "OR" conditions so the automation only runs in the cases that matter
- Intermediate
Pause the flow for as long as you need
Set the automation to wait minutes, hours or days and resume the next action on its own
- Intermediate
Standardize data across apps
Adjust dates, numbers and characters to the format the next app expects to receive
- Advanced
Send data in several directions
Route each piece of data down the right path within a single flow, according to specific conditions
- Advanced
Add a code block
Run JavaScript or Python in the middle of the automation to transform data before the next step
- Advanced
Create loops
Take lists of items, go through each row and run the same action for every one of them
- Advanced
Use generative AI
Send data to an AI assistant or agent and use the response in the next step
- Advanced
Connect to (almost) any app
Send and receive data through a dedicated URL, and connect to apps that are not integrated with Pluga
- Advanced
Requests to external APIs
Query or send data to any external API inside your automation
Bom Controle
ERPConnect Bom Controle to 136+ apps with Pluga and turn your work into a productive machine. Sync customer and supplier records, create sales and purchase orders and settle receivables. Keep finance and inventory up to date, automatically.
Guru
PaymentConnect Guru to 136+ apps with Pluga and turn your work into a productive machine. Generate invoices as soon as a deal closes and automate what happens with payment data: notify the customer, settle it in your finance app and log it in your CRM. You can also push sales records out to keep cash flow dashboards always up to date.