Daftra SMS Integration
Yes - Mobile Message does integrate with Daftra!
Invoice Payment Created can trigger Send SMS with a payment confirmation, while Invoice Created can notify a customer that an invoice is ready. New Client can run Create Contact or Add Contact to List, and Supplier Created can alert an internal contact when a supplier record appears. The available Daftra fields determine what the message or contact record can contain.
This is an event-based connection through Zapier, not a shared accounting database. It does not change an invoice when an SMS is sent. Use suitable filters for updated and deleted records, and check that the recipient details and message wording match your business process.
A Zapier account and subscription is required for this integration.
Please view Zapier's pricing page for further information.
What you can automate
Connect Daftra and Mobile Message through Zapier and these run on their own, with no code and no developer.
Bulk SMS at 1.6¢ per SMS
Exceptional SMS pricing starting at just 1.6¢ per message with your first purchase, offering great value without compromising on quality.
100% Direct Delivery - Guaranteed
We don't route your messages offshore, like some bulk SMS providers. We deliver 100% of messages directly to Australian mobile carriers, for the fastest, most reliable delivery.
FREE Dedicated Number
Get a dedicated vitrual number to send and receive SMS messages, at no extra cost! Perfect for two-way SMS messaging.
Everything Daftra supports on Zapier
Any of these can start or complete an SMS automation with Mobile Message.
Triggers 33
- Client Created — Triggers when a new client is created.
- Client Deleted — Triggers when a Client is deleted.
- Client Updated — Triggers when a Client is updated
- Credit Note Created — Triggers when a new Credit Note is created.
- Credit Note Deleted — Triggers when a Credit Note is Deleted.
- Credit Note Updated — Triggers when a Credit Note is Updated.
- Delete Invoice — Triggers when an Invoice is deleted.
- Estimate Created — Triggers when a new Estimate is created
Show all 33 triggers
- Estimate Deleted — Triggers when an Estimate is deleted
- Estimate Updated — Triggers when an Estimate is updated
- Expense Deleted — Triggers when an Expense is deleted.
- Expense Updated — Triggers when an Expense is updated.
- Invoice Created — Triggers when there's a new Invoice.
- Invoice Payment Created — Triggers when a new Invoice Payment is created.
- Invoice Payment Deleted — Triggers when an invoice Payment is deleted.
- Invoice Payment Updated — Triggers when an Invoice Payment is updated.
- Invoice Updated — Triggers when a Invoice is updated.
- Journal Created — Triggers when a new Journal is created.
- Journal Deleted — Triggers when a Journal is deleted.
- Journal Updated — Triggers when a Journal is updated.
- New Expense Created — Triggers when a new Expense is created.
- Product Created — Triggers when there's a new product.
- Product Deleted — Triggers when a Product is deleted
- Product Updated — Triggers when a Product is updated
- Purchase Order Created — Trigger When New Purchase Order is created
- Purchase Order Deleted — Triggers when Purchase Order Deleted
- Purchase Order Updated — Triggers when Purchase Order was updated.
- Refund Receipt Created — Triggers when a new Refund Receipt is created
- Refund Receipt Deleted — Triggers when a Refund Receipt is deleted.
- Refund Receipt Updated — Triggers when a Refund Receipt was updated
- Supplier Created — Triggers when a new supplier is created.
- Supplier Deleted — Triggers when supplier is deleted.
- Supplier Updated — Triggers when Supplier is updated.
Actions 29
- Add Client — Creates a new client
- Add Estimate — Creates a new Estimate
- Add Expense — Creates a new Expense
- Add Invoice — Creates a new Invoice
- Add Invoice Payment — Creates a new Invoice Payment
- Add Journal — Creates a new Journal
- Add Product — Creates a new Product
- Add Purchase Order — Creates a new Purchase Order
Show all 29 actions
- Add Refund Receipt — Creates a new Refund Receipt
- Add Supplier — Creates a new supplier
- Delete Client — Deletes a Client
- Delete Estimate — Deletes an Estimate
- Delete Expense — Deletes an Expense
- Delete Invoice — Deletes an Invoice
- Delete Invoice Payment — Deletes an Invoice Payment
- Delete Product — Deletes a Product
- Delete Purchase Order — Deletes a Purchase Order
- Delete Refund Receipt — Deletes an Refund Receipt
- Delete Supplier — Deletes a Supplier
- Edit Client — Edits a Client
- Edit Estimate — Edits an Estimate
- Edit Expense — Edits an Expense
- Edit Invoice — Edits an Invoice
- Edit Invoice Payment — Edits an Invoice Payment
- Edit Journal — Edits a Journal
- Edit Product — Edits a Product
- Edit Purchase Order — Edits a Purchase Order
- Edit Refund Receipt — Edits a Refund Receipt
- Edit Supplier — Edits a Supplier
Everything Your Integration Needs
Easy-to-Use Integration
Our SMS platform is simple to integrate with your existing application.
Custom Sender IDs
Personalise your messages with a branded sender name, improving trust and engagement with your audience.
Real-Time Delivery Receipts
Track your message statuses in real time, ensuring complete transparency and campaign effectiveness.
Inbound SMS Handling
Receive replies and incoming messages directly into your app for seamless two-way communication.
Daftra + SMS: common questions
Can Daftra text a customer when an invoice is paid?
Yes. Invoice Payment Created can trigger Mobile Message Send SMS through Zapier. Map the payment and client information available in Daftra into a concise confirmation message.
Can a new Daftra client become a Mobile Message contact?
Yes. Client Created can run Create Contact or Add Contact to List. The Zap can record the client and place them in a suitable list when Daftra supplies a valid mobile number.
What is needed to connect Daftra and Mobile Message?
Set up Daftra and Mobile Message accounts and use Zapier for the workflow. Choose a Daftra event, map invoice or client fields, select the Mobile Message action, and test it. No code is needed.
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