Debitura and Salesflare

Accounting debitura.com ↗

How to connect Debitura

Via Zapier — 12 operations available. Set it up ↗
Via Make — 0 modules available. Set it up ↗

What you can automate

When new Payment in Debitura, create opportunity, then find or create contact in Salesflare.

About Debitura

Debitura is a platform that automates global debt collection—create cases free, track progress, and recover money in 183 countries on a no-cure, no-pay basis.

Debitura operations on Zapier

Triggers (3)

Start a workflow when this happens

Case Closed — Triggers when a new case has been closed.
New Case — Triggers when a new collection case has been created in the platform.
New Payment — Triggers when a new payment has been created on a case.

Actions (3)

Things Salesflare can make it do

Check Collection Eligibility — Check whether Debitura can handle debt collection for a specific case before creating it. Provide the debtor country, type, amount, and currency to see if a collection partner is available and whether your contract is ready.
Create Case — Creates a new debt collection case in the system.
Upload File to Case — Attach a document to a collection case, such as an invoice, contract, or correspondence. Supporting documents help the collection partner resolve the case faster.

Searches (6)

Look up existing records

Find Case — Look up the full details of a collection case, including debtor info, status, amounts, and assigned partner. Search by Case ID or the short reference code shown in the platform.
Find Payment — Look up the details of a specific payment, including the amount, currency, payment method, and which case it belongs to.
Get Case Files — Retrieve all documents and files attached to a collection case, such as invoices, contracts, and correspondence. Includes download URLs for each file.
Get Case Messages — Retrieve the conversation history between you and the collection partner handling a case. Useful for monitoring communication or syncing messages to your CRM.
Get Case Timeline — Retrieve the full activity history of a collection case, including status changes, partner actions, and key milestones. Useful for tracking progress or syncing updates to your own systems.

Show 1 more searches

Get Contract Status — Check whether your debt collection contract is signed and ready. Your contract must be signed before you can submit cases for collection. Also shows if re-signing is needed due to updated terms.