What This Tool Does
Real examples of how the connector helps your AI agent take action; like sending messages, updating records, or syncing data across tools.
Real-Time Lookup
Trigger invoice workflows and reconcile payments across finance tools.
Example
"When an invoice is marked paid in Invoiced, update the payment status in Sage Intacct."
Memory Recall
Monitor invoice payment status and collection history.
Example
"Get audit logs of overdue invoice follow-ups and payment receipts in Invoiced."
Instant Reaction
Notify billing team if an invoice fails to send in Invoiced.
Example
"Alert if automated invoice to client ABC fails due to invalid email."
Autonomous Routine
Monitor invoice status, payment reminders, and overdue notices.
Example
"Generate daily report of failed invoice deliveries."
Agent-Initiated Action
Retry invoice send or escalate for manual review.
Example
"Resend invoice if bounced due to domain mismatch."
Connect with Apps
See which platforms this connector is commonly used with to power cross-tool automation.
Salesforce
Sync invoice data
Google Sheets
Log payment timelines
Slack
Alert finance on overdue accounts
Try It with Your Agent
Example Prompt:
"Log all client invoices from Invoiced and notify finance if due > 30 days."
How to Set It Up
Quick guide to connect, authorize, and start using the tool in your Fastn UCL workspace.
1
Connect Invoiced in Fastn UCL: Navigate to the Connectors section and select Invoiced, then click Connect.
2
Authenticate using your Invoiced API key.
3
Enable “create_invoice” and “get_payment_status” in the Actions tab.
4
Use the AI Agent to automate invoicing and collections.
Why Use This Tool
Understand what this connector unlocks: speed, automation, data access, or real-time actions.
