Integrations Oracle Database Factures
Oracle Database + Factures

Connect Oracle Database and Factures to Build Intelligent Automations

Choose a Trigger

Oracle Database

When this happens...

Choose an Action

Factures

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Actions and Triggers

When this happensTriggers

A trigger is an event that starts a workflow.

New Company

New Company

Trigger's when new company added.

Invoive Paid

Invoive Paid

Trigger's when an invoice status is updated to "paid".

New Invoice

New Invoice

Trigger's when new invoice created.

New Credit Note

New Credit Note

Trigger's when a new credit note is created.

New Contact

New Contact

Trigger's when new contact is created.

New Product

New Product

Trigger's when new product is created.

Request a new Trigger for Oracle Database

Do thisActions

Action is the task that follows automatically within your Oracle Database integrations.

Execute a query

Execute a query

Execute a query on Oracle Database

Insert a Row

Insert a Row

Insert a row in Oracle Database table

Create or Update

Create or Update

Create or Update a row in Oracle Database table

Update a row

Update a row

Update a row in Oracle Database table

Find row

Find row

Find row via Custom Query

Find row via Custom Query

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Frequently Asked Questions

How do I start an integration between Oracle Database and Factures?

To start, connect both your Oracle Database and Factures accounts to viaSocket. Once connected, you can set up a workflow where an event in Oracle Database triggers actions in Factures (or vice versa).

Can we customize how data from Oracle Database is recorded in Factures?

Absolutely. You can customize how Oracle Database data is recorded in Factures. This includes choosing which data fields go into which fields of Factures, setting up custom formats, and filtering out unwanted information.

How often does the data sync between Oracle Database and Factures?

The data sync between Oracle Database and Factures typically happens in real-time through instant triggers. And a maximum of 15 minutes in case of a scheduled trigger.

Can I filter or transform data before sending it from Oracle Database to Factures?

Yes, viaSocket allows you to add custom logic or use built-in filters to modify data according to your needs.

Is it possible to add conditions to the integration between Oracle Database and Factures?

Yes, you can set conditional logic to control the flow of data between Oracle Database and Factures. For instance, you can specify that data should only be sent if certain conditions are met, or you can create if/else statements to manage different outcomes.

Oracle Database

About Oracle Database

Oracle Database is a multi-model database management system produced and marketed by Oracle Corporation. It is designed to store and retrieve large amounts of data, providing high performance, scalability, and reliability for enterprise applications. Oracle Database supports SQL as a query language and offers features such as data warehousing, online transaction processing, and data security.

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Factures

About Factures

Factures is a comprehensive platform designed to streamline and simplify the process of managing invoices and billing. It offers tools for creating, sending, and tracking invoices, ensuring efficient financial operations for businesses of all sizes.

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