Frihet and Salesflare

How to connect Frihet

When new Client in Frihet, find or create account, then find or create contact, then add contact to account in Salesflare.
When client Updated in Frihet, find or create account, then find or create contact, then add contact to account in Salesflare.
When new Invoice in Frihet, create opportunity, then find or create contact in Salesflare.
When invoice Paid in Frihet, create opportunity, then find or create contact in Salesflare.
When invoice Updated in Frihet, create opportunity, then find or create contact in Salesflare.
When new Quote in Frihet, create opportunity in Salesflare.

Frihet is an AI-native business management tool for freelancers and small businesses. Manage invoices, expenses, quotes, clients, products & more.

Start a workflow when this happens

Show 9 more triggers

New Client — Triggers when a new client is added to Frihet.
New Expense — Triggers when a new expense is registered in Frihet.
New Invoice — Triggers when a new invoice is created in Frihet.
New Product — Triggers when a new product is added to the catalog in Frihet.
New Quote — Triggers when a new quote is created in Frihet.
Product Updated — Triggers when a product is updated in Frihet.
Quote Accepted — Triggers when a quote is accepted by a client in Frihet.
Quote Rejected — Triggers when a quote is rejected by a client in Frihet.
Quote Updated — Triggers when an existing quote is updated in Frihet.

Things Salesflare can make it do

Add Client Activity — Logs a manual activity (call, email, meeting, task) on a client's timeline in Frihet. Activities are immutable once created.
Add Client Contact — Adds a new contact person to a client in Frihet.
Add Client Note — Adds a free-form note to a client in Frihet.
Apply Deposit to Invoice — Applies all or part of a deposit's remaining balance to a specific invoice in Frihet.
Apply Late Payment Fee — Calculates and applies a late payment fee to an overdue or sent invoice. Uses the EU Late Payment Directive default rate (8% p.a.) when no amount is specified. Can only be applied once per invoice.

Show 16 more actions

Create Client — Creates a new client in Frihet.
Create Credit Note (Factura Rectificativa) — Creates a rectificative invoice (credit note / factura rectificativa) for an existing Frihet invoice. Uses Spanish Facturae R-type codes. The original invoice must not be in draft or cancelled status.
Create Deposit — Records a new client deposit or prepayment in Frihet. Deposits can later be applied to invoices or refunded.
Create Expense — Registers a new expense in Frihet.
Create Invoice — Creates a new invoice in Frihet.
Create Product — Creates a new product or service in the Frihet catalog.
Create Quote — Creates a new quote (presupuesto) in Frihet.
Create Vendor — Creates a new vendor (supplier) in Frihet.
Mark Invoice as Paid — Marks an existing invoice as paid in Frihet.
Refund Deposit — Refunds all or part of a deposit's remaining balance to the client in Frihet.
Send Invoice by Email — Sends an invoice to a recipient via email from Frihet.
Send Quote by Email — Sends a quote to a recipient via email from Frihet.
Update Client — Updates an existing client in Frihet.
Update Expense — Updates an existing expense in Frihet.
Update Invoice — Updates an existing invoice in Frihet.
Update Product — Updates an existing product in the Frihet catalog.

Look up existing records

Find Client — Finds clients in your Frihet account.
Find Deposit — Finds deposits in Frihet, optionally filtered by client or status.
Find Expense — Finds expenses by date range.
Find Invoice — Finds invoices by status or date range.
Find Product — Finds products in your Frihet catalog.

Show 3 more searches

Find Quote — Finds quotes by status or date range.
Find Vendor — Finds vendors (suppliers) in your Frihet account.
Get Financial Summary — Retrieves a financial summary (revenue, expenses, profit) from Frihet.