freee Accounting
&
LOGILESS
Automate your workflow instantly!
With Yoom, anyone can easily integrate freee Accounting and LOGILESS without any coding! For example, you can register sales in freee Accounting once shipping is completed in LOGILESS. Start by trying out the convenient templates to integrate freee Accounting and LOGILESS right away.
freee Accounting
LOGILESS
freee Accounting
LOGILESS
freee Accounting
&
LOGILESS
Automate operations using it right away!
With Yoom, anyone can easily integrate freee Accounting and LOGILESS without any coding! For example, you can register sales in freee Accounting once shipping is completed in LOGILESS. Start by trying out the convenient templates to integrate freee Accounting and LOGILESS right away.
No-Code API Actions
Executable API actions
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)
    When Inbound Forecast Invoice is Created
    When Inbound Forecast Invoice is Created or Updated
    When Purchase Order Invoice is Created or Updated
    When a shipment slip is created or updated
    When Inbound Forecast Invoice is Created or Updated (Specifying Warehouse)
    When an Order Slip is Created or Updated (Specify Warehouse)
    When a shipment slip is created or updated (specify warehouse)
    When a Shipment Slip is Completed
    When Inventory Information is Updated
    When Inventory Operation Log is Created
    When the Incoming Order is Completed
    When the Order Form is Completed
    When the Product Master is Created or Updated
    When Inventory Information is Updated (Specify Warehouse)
Automation operations
    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 Journal Entry
    Create approval 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 File Box receipt file
    Update approval 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
    Retrieve Partner List
    Get Sales Orders (Filter by Order Status)
    Get Shipment Slips
    Get Inbound Schedule Slips
    Get Sales Order Details
    Get Shipment Slip Details
    Get inbound schedule slip information
    Get Inventory List
    Get inventory information
    Get product master list
    Get product master information
    Edit Sales Order
    Get Shipments Updated in a Specific Period
    Get supplier master list
    Register Supplier Master
    Edit Supplier Master
    Get Inventory Operation Logs
    Create Sales Order
    Search Sales Order
    Cancel Sales Order
    Cancel Order Slip Line Item
    Register product master
    Update Product Master
    Get Order Slips (Filter by Order Date and Time)
    Create Order (Multiple Line Items)
    Search Inventory
    Add Order Line Item
    Get Product Mapping List
Flowbot 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)
Flowbot 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 Journal Entry
    Create approval 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 File Box receipt file
    Update approval 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
    Retrieve Partner List
Flowbot triggers
    When Inbound Forecast Invoice is Created
    When Inbound Forecast Invoice is Created or Updated
    When Purchase Order Invoice is Created or Updated
    When a shipment slip is created or updated
    When Inbound Forecast Invoice is Created or Updated (Specifying Warehouse)
    When an Order Slip is Created or Updated (Specify Warehouse)
    When a shipment slip is created or updated (specify warehouse)
    When a Shipment Slip is Completed
    When Inventory Information is Updated
    When Inventory Operation Log is Created
    When the Incoming Order is Completed
    When the Order Form is Completed
    When the Product Master is Created or Updated
    When Inventory Information is Updated (Specify Warehouse)
Flowbot actions
    Get Sales Orders (Filter by Order Status)
    Get Shipment Slips
    Get Inbound Schedule Slips
    Get Sales Order Details
    Get Shipment Slip Details
    Get inbound schedule slip information
    Get Inventory List
    Get inventory information
    Get product master list
    Get product master information
    Edit Sales Order
    Get Shipments Updated in a Specific Period
    Get supplier master list
    Register Supplier Master
    Edit Supplier Master
    Get Inventory Operation Logs
    Create Sales Order
    Search Sales Order
    Cancel Sales Order
    Cancel Order Slip Line Item
    Register product master
    Update Product Master
    Get Order Slips (Filter by Order Date and Time)
    Create Order (Multiple Line Items)
    Search Inventory
    Add Order Line Item
    Get Product Mapping List
freee Accounting
 &
LOGILESS

Automate Your Everyday Tasks
freee Accounting
 &
LOGILESS
Let's automate our daily work by linking
Explore templates and apps to boost productivity!
Here are templates and related apps that are useful for improving work efficiency!
freee Accounting
freee Accounting
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.
Learn more
LOGILESS
LOGILESS
At Yoom, it is possible to integrate with the LOGILESS API without any code and automate various tasks. For example, you can notify Slack or Chatwork of invoice information registered in LOGILESS, or link information to other SaaS like Google Sheets. Additionally, you can automatically sync LOGILESS information to Yoom's database and utilize it for various purposes.
Learn more
templates
freee Accounting
freee Accounting
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.
Learn more
freee Accounting
templates

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.

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

You can create invoices in freee using the billing information registered in the Yoom database. The created invoices can be viewed within freee.‍
LOGILESS
LOGILESS
At Yoom, it is possible to integrate with the LOGILESS API without any code and automate various tasks. For example, you can notify Slack or Chatwork of invoice information registered in LOGILESS, or link information to other SaaS like Google Sheets. Additionally, you can automatically sync LOGILESS information to Yoom's database and utilize it for various purposes.
Learn more
LOGILESS
templates

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