Connect Mailparser to NeetoInvoice

Both apps 13Mailparser 2NeetoInvoice 11

• Trigger
  New Email Parsed (One Request Per Email)

  Triggered instantly when Mailparser finishes parsing an inbound email, with all of that email's parsed data delivered in a single request. In Mailparser, open your inbox and add a Generic Webhook under Integrations/Downstream Webhooks, paste the minted URL, and set Repeating Data Behaviour to "One request per Email". Parsed fields bind as {{ trigger.body.* }}. Use the One Request Per Row trigger instead when you are parsing tabular data and want each row handled as its own run.

• Trigger
  New Email Parsed (One Request Per Row)

  Triggered instantly for EACH parsed table row when Mailparser finishes parsing an inbound email — one run per row, for tabular data such as invoice line items or price lists. In Mailparser, open your inbox and add a Generic Webhook under Integrations/Downstream Webhooks, paste the minted URL, and set Repeating Data Behaviour to "One request per row". That row's fields bind as {{ trigger.body.* }}. Use the One Request Per Email trigger instead when you want the whole email's parsed data in a single run.

• Trigger
  New Client

  Triggers when a new client is added to your NeetoInvoice workspace.

• Action
  Add client

  Creates a new client in NeetoInvoice with a name, currency and status.

• Action
  Add project

  Creates a project for a client in NeetoInvoice, with its billing method, tasks and assigned team members.

• Action
  Add time entry

  Logs hours worked by a team member on a project task for a given date.

• Action
  Generate invoice

  Generates an invoice for a client from unbilled time entries, services, expenses or fixed price projects, with optional taxes, and can email it to the client's recipients.

• Action
  Get client

  Returns the details of a client, including its currency, status and invoice recipients.

• Action
  Get project

  Returns the details of a project, including its client, billing method, rates, tasks and recurring invoice settings.

• Action
  List clients

  Returns the workspace's clients ordered by name, optionally filtered by status or by name.

• Action
  List time entries

  Returns the unbilled time entries logged against a client's project, optionally limited to a date range.

• Action
  Update client

  Updates an existing client's details, such as its name, currency, status, notes or address.

• Action
  Update project

  Updates an existing project's name, billing, time-rounding, autolock, approval settings and tasks.

No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.