Connect Conta Azul Financeiro with Vindi Pagamentos
Unlock the superpowers of Conta Azul Financeiro + Vindi Pagamentos and automate your tasks without having to write a single line of code.
Conta Azul Financeiro and Vindi Pagamentos
your way
Check out the available triggers and actions in the automation of apps Conta Azul Financeiro + Vindi Pagamentos
New account receivable
When a new account receivable is created in Conta Azul FinanceiroTrigger
Bill to Receive: ID
Bill to Receive: Status
Bill to Receive: Total Amount
Bill to Receive: Description
Bill to Receive: Due date
Bill to Receive: Unpaid amount
Bill to Receive: Paid amount
Bill to Receive: Creation date
Bill to Receive: Last modification date
Client: ID
Client: Name
Client: Email
Client: Cellphone
Client: ID Document
Receivables: Delays
Receivables: This month
Payments: Delays
Payments: This month
Client: Business phone
Client: Creation date
Client: Person type
Client: ZIP Code
Client: Street
Client: Address number
Client: Address complement
Client: Neighborhood
Client: City
Client: State
Client: Country
Transaction created
With each transaction created on Vindi PagamentosTrigger
Deal products
Order: Number
Order: Original price
Order: Tax
Order: Seller price
Order: Payment price
Order: Discount price
Order: Additional price
Order: Sub-store
Order: Payment method
Order: Installments
Customer: Name
Customer: Business name
Customer: Email
Customer: CPF
Customer: CNPJ
Shipping: Price
Shipping: Type
Shipping: Tracking code
Shipping: Tracking URL
Shipping: Posted date
Shipping: Estimated Date
Address: ZIP code
Address: Street
Address: Additional information
Address: Number
Address: Neighborhood
Address: City
Address: State
Items: Code
Items: Description
Items: Quantity
Items: Unit price
Items: SKU Code
Items: Extra
Items in the format: SKU-Description-Quantity-Unit value
Creation date in the format: YYYY-MM-DDTHH:mm.sssZ
Creation date in the format: DD-MM-AAAA HH:mm:ss
Creation date in the format: HH:mm:ss
Creation date in the format: DD-MM-AAAA
Update date in the format: YYYY-MM-DDTHH:mm.sssZ
Update date in the format: DD-MM-AAAA HH:mm:ss
Update date in the format: HH:mm:ss
Update date in the format: DD-MM-AAAA
Order: Transaction status
New account payable
When a new accounts payable entry is created in Conta Azul FinanceiroTrigger
Accounts Payable: ID
Accounts Payable: Status
Accounts Payable: Total Amount
Accounts Payable: Description
Accounts Payable: Due date
Accounts Payable: Unpaid amount
Accounts Payable: Paid amount
Accounts Payable: Creation date
Accounts Payable: Last modification date
Supplier: ID
Supplier: Name
Supplier: Email
Supplier: Cellphone
Supplier: Document
Receivables: Overdue
Receivables: This Month
Payments: Overdue
Payments: This Month
Supplier: Business Phone
Supplier: Creation Date
Person: Type
Supplier: ZIP Code
Supplier: Street
Supplier: Address Number
Supplier: Address Complement
Supplier: Neighborhood
Supplier: City
Supplier: State
Supplier: Country
Approved transaction
With each approved transaction on Vindi PagamentosTrigger
Deal products
Order: Number
Order: Original price
Order: Tax
Order: Seller price
Order: Payment price
Order: Discount price
Order: Additional price
Order: Sub-store
Order: Payment method
Order: Installments
Customer: Name
Customer: Business name
Customer: Email
Customer: CPF
Customer: CNPJ
Shipping: Price
Shipping: Type
Shipping: Tracking code
Shipping: Tracking URL
Shipping: Posted date
Shipping: Estimated Date
Address: ZIP code
Address: Street
Address: Additional information
Address: Number
Address: Neighborhood
Address: City
Address: State
Items: Code
Items: Description
Items: Quantity
Items: Unit price
Items: SKU Code
Items: Extra
Items: SKU-Description-Quantity-Unit value
Creation date in the format: YYYY-MM-DDTHH:mm.sssZ
Creation date in the format: DD-MM-AAAA HH:mm:ss
Creation date in the format: HH:mm:ss
Creation date in the format: DD-MM-AAAA
Update date in the format: YYYY-MM-DDTHH:mm.sssZ
Update date in the format: DD-MM-AAAA HH:mm:ss
Update date in the format: HH:mm:ss
Update date in the format: DD-MM-AAAA
Create accounts receivable
create an accounts receivable in Conta Azul FinanceiroAction
Accounts receivable: Accrual date Required
Accounts receivable: Amount Required
Accounts receivable: Observation Required
Accounts receivable: Description Required
Bank account selection mode
Accounts receivable: Account
Bank account
Category selection mode
Accounts receivable: Category
Category
Client: Name Required
Client: Type Required
Client: Profile type Required
Cost center selection mode
Accounts receivable: Cost center
Centro de custo
Bill due date
Client: Document
Bill interest
Bill fine
Bill tax
Client: Code
Customer: Opted for Simples Nacional (Brazilian Simplified Taxation System)
Customer: Public agency
Client: Trade name
Client: ID
Client: Birthday
Client: Email
Client: Commercial phone
Client: Cellphone
Client: Observation
Client: Origin
Address: ZIP code
Address: Street name
Address: Number
Address: Complement
Address: Neighborhood
Address: City
Addres:s State
Address: Country
Customer: State registration
Customer: National registration
Client: SUFRAMA inscription
Additional contact: Name
Additional contact: Email
Additional contact: Telephone
Additional contact: Cellphone
Additional contact: Office name
Installments: Interval
Installments: Number
Installments: Custom interval
Create accounts payable
create an accounts payable in Conta Azul FinanceiroAction
Accounts payable: Accrual date Required
Accounts payable: Amount Required
Accounts payable: Observation Required
Accounts payable: Description Required
Bank account selection mode
Accounts payable: Account
Bank account
Category selection mode
Accounts payable: Category
Category
Client: Name Required
Client: Type Required
Client: Profile type Required
Cost center selection mode
Accounts payable: Cost center
Centro de custo
Bill due date
Client: Document
Bill interest
Bill fine
Bill tax
Client: Code
Customer: Opted for Simples Nacional (Brazilian Simplified Taxation System)
Customer: Public agency
Client: Trade name
Client: ID
Client: Birthday
Client: Email
Client: Commercial phone
Client: Cellphone
Client: Observation
Client: Origin
Address: ZIP code
Address: Street name
Address: Number
Address: Complement
Address: Neighborhood
Address: City
Addres:s State
Address: Country
Customer: State registration
Customer: National registration
Client: SUFRAMA inscription
Additional contact: Name
Additional contact: Email
Additional contact: Telephone
Additional contact: Cellphone
Additional contact: Office name
Installments: Interval
Installments: Number
Installments: Custom interval
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Automate Conta Azul Financeiro and Vindi Pagamentos
with Pluga integrationsExplore automation templates


With each approved transaction on Vindi Pagamentos, create an accounts payable in Conta Azul
AUTOMATE

With each approved transaction on Vindi Pagamentos, create an accounts receivable in Conta Azul
AUTOMATE

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Conta Azul Financeiro
ERPConta Azul Financeiro is the Conta Azul ERP module responsible for managing financial records such as: accounts payable, accounts receivable, expense categories, revenue categories, and cost centers.
Integrations with Conta Azul Financeiro Visit Conta Azul Financeiro
Vindi Pagamentos
PaymentVindi Payments is a payment management platform that offers solutions for financial automation for businesses. Its features focus on providing efficient receivables management, improving cash flow for companies.
Integrations with Vindi Pagamentos Visit Vindi Pagamentos