sevDesk Make integrationAutomate sevDesk with Make.

Book an Invoice runs the booking step on an existing sevDesk invoice from inside your scenario, so the invoice moves forward in your books without anyone clicking through sevDesk.

With Book a Voucher, a supplier bill or receipt already stored in sevDesk gets its booking done by Make, which closes the loop on expense documents that used to sit waiting for someone.

Cancel an Invoice cancels an invoice in sevDesk, the clean way to reverse a bill that went out by mistake or for an order the customer dropped.

Before a new contact is created, this module tells you whether a given customer number is still free or already taken in sevDesk, which keeps your numbering free of duplicates.

Here you learn whether an invoice has already received part of its payment, which is the detail that decides between a firm reminder and a gentle nudge.

A communication way is a way to reach a contact, such as an email address or a phone number. This module adds one to a contact, so a record created elsewhere arrives with the details your team actually uses to reach people.

Create a Contact adds a new customer or supplier to sevDesk from data coming out of another app, which spares you retyping names from a form, a shop or a CRM.

The postal side of a contact lives in its own record in sevDesk. This module adds an address to an existing contact so invoices and deliveries go to the right place.

Create an Accounting Contact sets up the bookkeeping side of a sevDesk contact, the part your accountant relies on when entries are posted, which saves a separate trip into sevDesk after each new customer.

This is the module that produces the bill itself: Create an Invoice creates a new sevDesk invoice from the customer and line data you map, ready to be sent, rendered or booked by the modules that follow.

Orders from a shop or a booking tool can reach sevDesk automatically through Create an Order, which gives your sales records one home instead of two diverging lists.

An order position is one line of an order: a product, a quantity, a price. This module adds such a line to an existing sevDesk order, one bundle at a time.

Parts are the products and items of your sevDesk inventory. Create a Part adds a new one, so a product launched in your shop or your product sheet also exists where your invoices pick it up.

Expense documents collected elsewhere become proper sevDesk vouchers through this module, which saves the bookkeeper from keying in each supplier bill by hand.

Delete a Communication Way removes an outdated phone number or email from a contact, which keeps reminders and invoices from going to an address nobody reads anymore.

Delete an Invoice removes an invoice from sevDesk entirely, useful for clearing out test documents or drafts that should never have existed.

When an order should vanish from sevDesk, this module deletes it, which keeps your order list aligned with what your shop or CRM still considers live.

You get the invoice as a PDF file inside the scenario, ready to be stored in a drive, attached to an email from another tool or sent to a customer portal.

Get Stock of a Part returns how many units of a given item sevDesk currently has, so a scenario can react to low stock or show availability in another tool.

Make an API Call is the escape hatch: it lets you reach any endpoint of the sevDesk API with the connection you already set up, for everything the listed modules do not cover.

Mark an Invoice as Sent updates the invoice status in sevDesk and records how it went out, using the send type you choose, so your open items reflect reality even when the bill left through another channel.

Rendering asks sevDesk to build the PDF of an invoice, the step that turns the data you created into the document the customer will see.

With one module the invoice leaves sevDesk by email and reaches the customer, which removes the last manual step between a sale and getting paid.

Update a Contact rewrites an existing sevDesk contact with fresher data, so a company name or detail changed in your CRM does not linger in its old form on the next invoice.

Orders change after they are placed. This module brings those changes into the sevDesk order, keeping delivery, billing and your shop in line with each other.

Update a Part edits an existing item of your sevDesk inventory with the data you map, so your invoices keep using current product data.

Corrections to a supplier bill or receipt reach sevDesk through Update a Voucher, so the bookkeeping record matches the corrected document your supplier sent.

This module sends the scan or PDF of a receipt into sevDesk, so every voucher comes with its proof attached when the accountant reviews it.

Get a Contact fetches one sevDesk contact when you already know which one, giving the next modules its full details to map into an email, an invoice or a CRM.

One invoice, fully loaded: this search reads a single sevDesk invoice so the rest of the scenario can use its amounts, customer and status.

Get an Order pulls a single sevDesk order with its data, so a later module can bill it, update it or forward it to your warehouse.

This search returns a single inventory item from sevDesk, handy when a scenario needs the product's data before creating an order line or updating a price.

Get a Voucher reads one voucher from sevDesk, giving you its data to check, correct or book in the next modules.

Search Communication Ways finds the phone numbers and emails stored on your contacts, or lists them all, which is the first step before cleaning or syncing them.

Search Contacts looks up contacts that match your criteria, or lists the whole address book, and is the usual guard against duplicates before any contact is created.

With Search Invoices a scenario can gather the invoices that match what you ask for, or all of them, which is the base for reminders, reports or exports to a spreadsheet.

This search returns the lines of your orders, product by product, so you can copy them into an invoice, a packing list or a stock sheet.

Search Orders finds sevDesk orders that meet your criteria or lists them all, which helps when you need to act on a group of orders rather than on a single new one.

Your sevDesk inventory becomes readable to other apps through Search Parts, which finds items by your criteria or returns the full list.

Search Voucher Positions reads the individual lines of your vouchers, which is where the detail of an expense sits when a supplier bill covers several items.

You get the sevDesk vouchers matching your search, or all of them, and each one travels on as its own bundle (one item passed to the next module).