We have carefully collected all of the companies that extract data from Quickbooks and can connect it to your Mailjet so you have more options to choose from.
We highly recommend to contact integration platforms to figure out what metrics they can extract. Sometimes integration platforms don't have certain metrics out of the box, so it's better to contact them.
Useful integrations
1
Send a message
(Mailjet) when a new payment received in Quickbooks
2
Send a message
(Mailjet) when a new customer in Quickbooks
3
Send a message
(Mailjet) when a new account created in Quickbooks
4
Send a message
(Mailjet) when a bill payment is made in Quickbooks
5
Send a message
(Mailjet) when a new expense is added in Quickbooks
6
Send a message
(Mailjet) when a new vendor is added in Quickbooks
7
Make an api call
(Mailjet) when a new payment received in Quickbooks
8
Make an api call
(Mailjet) when a new customer in Quickbooks
9
Make an api call
(Mailjet) when a new account created in Quickbooks
10
Make an api call
(Mailjet) when a bill payment is made in Quickbooks
11
Make an api call
(Mailjet) when a new expense is added in Quickbooks
12
Make an api call
(Mailjet) when a new vendor is added in Quickbooks
13
Create a contact
(Mailjet) when a new payment received in Quickbooks
14
Create a contact
(Mailjet) when a new customer in Quickbooks
15
Create a contact
(Mailjet) when a new account created in Quickbooks
16
Create a contact
(Mailjet) when a bill payment is made in Quickbooks
17
Create a contact
(Mailjet) when a new expense is added in Quickbooks
18
Create a contact
(Mailjet) when a new vendor is added in Quickbooks
19
Create a draft campaign
(Mailjet) when a new payment received in Quickbooks
20
Create a draft campaign
(Mailjet) when a new customer in Quickbooks
21
Create a draft campaign
(Mailjet) when a new account created in Quickbooks
22
Create a draft campaign
(Mailjet) when a bill payment is made in Quickbooks
23
Create a draft campaign
(Mailjet) when a new expense is added in Quickbooks
24
Create a draft campaign
(Mailjet) when a new vendor is added in Quickbooks