Connect Scoro to Brex

Both apps 71Scoro 42Brex 29

• Trigger
  New Bill

  Triggers when a new bill is created in Scoro.

• Trigger
  New Calendar Event

  Triggers when a new calendar event is created in Scoro.

• Trigger
  New Company

  Triggers when a new company is created in Scoro.

• Trigger
  New Invoice

  Triggers when a new invoice is created in Scoro.

• Trigger
  New Order

  Triggers when a new order is created in Scoro.

• Trigger
  New or Updated Bill

  Triggers when a bill is created or changed in Scoro.

• Trigger
  New or Updated Calendar Event

  Triggers when a calendar event is created or changed in Scoro.

• Trigger
  New or Updated Company

  Triggers when a company is created or changed in Scoro.

• Trigger
  New or Updated Custom Entry

  Triggers when an entry in a Scoro custom module is created or changed.

• Trigger
  New or Updated Expense

  Triggers when a expense is created or changed in Scoro.

• Trigger
  New or Updated Invoice

  Triggers when a invoice is created or changed in Scoro.

• Trigger
  New or Updated Order

  Triggers when a order is created or changed in Scoro.

• Trigger
  New or Updated Person

  Triggers when a person is created or changed in Scoro.

• Trigger
  New or Updated Project

  Triggers when a project is created or changed in Scoro.

• Trigger
  New or Updated Purchase Order

  Triggers when a purchase order is created or changed in Scoro.

• Trigger
  New or Updated Quote

  Triggers when a quote is created or changed in Scoro.

• Trigger
  New or Updated Task

  Triggers when a task is created or changed in Scoro.

• Trigger
  New Person

  Triggers when a new person is created in Scoro.

• Trigger
  New Project

  Triggers when a new project is created in Scoro.

• Trigger
  New Purchase Order

  Triggers when a new purchase order is created in Scoro.

• Trigger
  New Quote

  Triggers when a new quote is created in Scoro.

• Trigger
  New Task

  Triggers when a new task is created in Scoro.

• Action
  Create Expense

  Creates an expense in Scoro.

• Action
  Create or Update Company

  Creates a company in Scoro, or updates it when an ID is given.

• Action
  Create or Update Custom Entry

  Creates an entry in a Scoro custom module, or updates it when an ID is given.

• Action
  Create or Update Invoice

  Creates a invoice in Scoro, or updates it when an ID is given.

• Action
  Create or Update Person

  Creates a person in Scoro, or updates the person with the given ID.

• Action
  Create or Update Quote

  Creates a quote in Scoro, or updates it when an ID is given.

• Action
  Create Time Entry on Task

  Logs a time entry on an existing Scoro task.

• Action
  Find Company

  Finds a company by name, ID, registration number or VAT number.

• Action
  Find Custom Entry by Custom Field

  Finds an entry in a Scoro custom module by a custom field value.

• Action
  Find Invoice

  Finds an invoice by invoice number.

• Action
  Find Order

  Finds an order by order number.

• Action
  Find Person

  Finds a person in Scoro by full name, email address or contact ID.

• Action
  Find Project

  Finds a project by name or project number.

• Action
  Find Purchase Order

  Finds a purchase order by its number.

• Action
  Find Quote

  Finds a quote by quote number.

• Action
  Find Task by Custom Field

  Finds a task by a custom field value.

• Action
  Find Task by Name

  Finds a task by its name.

• Action
  Find User

  Finds a Scoro user by email address.

• Action
  Mark Task as Done

  Marks a Scoro task as done.

• Action
  Update Task Under a Project

  Updates a task that belongs to a project.

• Action
  Create Card

  Creates a new virtual or physical Brex card for a user, either on the user's own limit or with its own spend controls.

• Action
  Create Department

  Creates a new department in your Brex account and returns its ID, name and description.

• Action
  Create Location

  Creates a new location in your Brex account and returns its ID, name and description.

• Action
  Create Transfer

  Creates a payment from a Brex business account to a vendor or to another Brex business account, and returns the new transfer with its status.

• Action
  Create User

  Creates a new Brex employee user without sending an invitation, leaving the user inactive until they are invited later. Returns the id of the new user.

• Action
  Create Vendor

  Creates a new vendor in Brex, with optional contact details and payment accounts, and returns the created vendor.

• Action
  Disable User

  Disables (suspends) an active Brex user and returns the updated user. Optionally changes the user's manager, department, location, title, cost center, legal entity or metadata at the same time.

• Action
  Email Card Details

  Sends a secure email containing a card's number, CVV, and expiration date to the recipient you specify.

• Action
  Find a Card by ID

  Returns a single Brex card by its ID, including its owner, status, type, spend controls, addresses and expiration date.

• Action
  Find a User

  Returns the Brex users that match a name, email address or identity-provider ID, optionally narrowed by status, manager, department, location, title, cost center, legal entity or custom field value.

• Action
  Find Department by Name

  Returns the Brex departments that match the specified department name.

• Action
  Find Location by Name

  Returns the Brex locations that match the specified name.

• Action
  Find User by Email

  Returns the Brex user whose email address exactly matches the one you specify, or reports that no user was found.

• Action
  Find Vendor by Name

  Returns the vendors whose name matches the name you supply.

• Action
  Get Card Number

  Returns the full card number, CVV, expiration date and cardholder name for a Brex card.

• Action
  Get Card Transactions

  Returns settled card transactions across all of the company's Brex card accounts, optionally narrowed by user or posted date.

• Action
  Get Cash Transactions

  Returns the transactions for a Brex cash account, optionally only those posted on or after a given date.

• Action
  List cards

  Returns the company's Brex cards, optionally only those belonging to one user.

• Action
  List Cash Accounts

  Returns all of the company's Brex cash accounts with their status, balances, account and routing numbers, and which one is primary.

• Action
  List departments

  Returns the departments in your Brex account, optionally filtered by name.

• Action
  List Expenses

  Returns the expenses on the Brex account, optionally narrowed by user, budget, type, status or date range. Admins and bookkeepers see every expense; other users see only their own.

• Action
  List locations

  Returns the locations in your Brex account, optionally filtered by name.

• Action
  List users

  Returns the users in your Brex account, optionally narrowed by name, email, status, manager, department, location, title, cost center, legal entity or custom field value.

• Action
  List vendors

  Returns the vendors in the Brex account, optionally only those matching a vendor name.

• Action
  Terminate card

  Permanently terminates a Brex card and returns the updated card. The card owner is notified.

• Action
  Update a Budget - “Brex Empower” Customers Only

  Updates an existing Brex budget's name, description, parent, owners, period, amount or dates. Available to Brex Empower customers only.

• Action
  Update card

  Updates an existing Brex vendor card's spend controls and metadata, and returns the updated card.

• Action
  Update User

  Updates a Brex user's status, manager, department, location, title, cost center, legal entity or metadata. Anything left blank is unchanged.

• Action
  Update Vendor by Name

  Finds a Brex vendor by its company name and updates that vendor's name, email, phone, beneficiary name or payment accounts.

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