Automate your daily work by linking with the freee Accounting API without code! | Yoom

Automate your Workflow

with freee Accounting 's API！

Yoom allows you to integrate with the freee accounting API without any code, enabling the automation of various tasks. For example, you can register transactions and clients in freee accounting, and automatically generate documents such as invoices and quotes in freee accounting. Additionally, you can synchronize transaction and client information from freee accounting with Yoom's database for various uses.

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freee Accounting

freee Accounting

Flowbot

Templates

recommended

Collect invoices through the input form and register transactions in freee.

The invoice information uploaded to the input form will be automatically registered as an unpaid transaction in freee. It is also possible to store the invoice file in freee's file box and link it to the transaction. You can share the created input form with external parties (such as business partners) and have them upload invoices directly to the form.

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Register a new client in freee from the input form

Register a new client in freee using the information from the input form. You can also register account information and contact person details.

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Create a quotation in freee from the Yoom database

You can create a quote in freee using the quote information registered in the Yoom database. The created quote can be viewed within freee.‍

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Create an invoice in freee from the Yoom database

You can create invoices in freee using the billing information registered in the Yoom database. The created invoices can be viewed within freee.‍

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When you receive an email with an attached invoice, use AI to read the invoice and register it in freee Accounting.

When receiving an email with an attached invoice, AI is utilized to automatically read the invoice content and register the billing information in freee Accounting. There is no need to open the email, download the file, or manually enter the information into freee. Additionally, by incorporating a review by the person in charge, more accurate invoice information integration is possible.

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Update freee account information with the input form content.

The information entered in the input form automatically updates the specified partner's freee account information. It is also possible to share the created form with the partner and have them enter the information directly into the form.

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API actions —no coding required!

Automation Actions

Get Company List

Create Unsettled Deal

Create Settled Deal

Retrieve Wallet Accounts

Get Unsettled Deal IDs

Get Overdue Unsettled Deal IDs

Retrieve Deal

Create Deal Payment (Record Settlement)

List Invoices

Get Invoice Details

List Estimates

Get Estimate Details

Create Partner

Search Partners

Get Partner Details

Update Partner (Basic Info)

Update Partner (Bank Account Information)

Retrieve Account Items

Upload Supporting Documents to File Box

Retrieve Statement Lines

List Approval Requests

Retrieve Specific Request Information

Search Requests

Create Manual Journal

Create Request

Get Department List

Register Unsettled Transaction (multiple line items)

Register a settled transaction (multiple line items)

Create a payment request

Get payment request list

Search payment requests

Get a specific payment request

Update File Box receipt file information

Get list of approval routes

Get list of General Request forms

Get General Request form details

Download receipt file from File Box

Update a General Request

Update deal

Create expense application

List expense applications

Search expense applications

Get details of a specific expense application

Delete Transaction

Retrieve Profit and Loss Statement

Retrieve Balance Sheet

Retrieve Manufacturing Cost Report

Retrieve Manufacturing Cost Report (Year-over-Year Comparison)

Get Manufacturing Cost Report (Department Comparison)

Approval actions for requests

Search transactions

Get users in company

Create invoice

Get company tax codes

Create deal line items

Get item list

Get memo tag list

Get segment tag list

Update transaction line items

List transactions

Update transaction payment line

Search account statements

Automation Triggers

When an expense application, various applications, or payment request is created or updated

When expense claims, various requests, and payment requests are approved

When an expense application is created or updated (webhook)

When various applications are created or updated (webhook)

When a payment request is created or updated (webhook)

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freee Accounting

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with Yoom

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30 sec!

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Try for free now!

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Apps Pricing Blogs

Functions

App Integration Form AI-OCR Summarization Database Chrome Extension

Email Action Requests Data Management Data Conversion Browser Automation Documents

Templates

Database Flowbot

Terms of use Privacy Policy Security Policy

©️ Yoom Inc.