Frihet SMS Integration
Yes - Mobile Message does integrate with Frihet!
An Invoice Overdue event can trigger Send SMS with a polite payment reminder, while Invoice Paid can send a receipt or thank-you message using the available details. Quote Accepted can alert the delivery team through Send SMS to List, and New Client can trigger Create Contact in Mobile Message when a suitable number is provided. Customer-facing wording should be reviewed carefully and sent only where the recipient has appropriate permission.
Frihet also includes actions such as Send Invoice by Email, Send Quote by Email, Create Invoice, Update Client, and Add Client Note. Those actions can be considered for Mobile Message events where the data and business process genuinely support them. Each Zap remains a one-way workflow, with Zapier handling the selected trigger, action, and field mapping rather than creating a native sync.
A Zapier account and subscription is required for this integration.
Please view Zapier's pricing page for further information.
What you can automate
Connect Frihet 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 Frihet supports on Zapier
Any of these can start or complete an SMS automation with Mobile Message.
Triggers 14
- Client Updated — Triggers when a client is updated in Frihet.
- Expense Updated — Triggers when an existing expense is updated in Frihet.
- Invoice Overdue — Triggers when an invoice becomes overdue in Frihet.
- Invoice Paid — Triggers when an invoice is marked as paid in Frihet.
- Invoice Updated — Triggers when an existing invoice is updated in Frihet.
- 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.
Show all 14 triggers
- 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.
Actions 21
- 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.
- 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.
Show all 21 actions
- 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.
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.
Frihet + SMS: common questions
Can Frihet send an SMS when an invoice becomes overdue?
Yes. Invoice Overdue can trigger Mobile Message Send SMS through Zapier. Map the client and invoice details into a clear reminder and review your consent process.
Can a paid Frihet invoice trigger a customer text?
Yes. Invoice Paid can trigger Send SMS, allowing you to send a payment confirmation or thank-you message using the information supplied by Frihet.
How do I connect Frihet invoices with Mobile Message?
In Zapier, select a Frihet trigger and a Mobile Message action, connect both accounts, map the invoice or client fields, and test the workflow. No code is required.
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