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Deletes an existing task.
Deletes an existing expense.
Deletes an existing quote.
Deletes an existing payment.
Deletes an existing client.
Deletes an existing invoice.
Updates an existing task.
Updates an existing expense.
Updates an existing quote.
Updates an existing payment.
Updates an existing client.
Updates an existing invoice.
Creates a new task.
Records a new expense.
Creates a new quote.
Records a new payment.
Creates a new client.
Creates a new invoice.
Triggers when a new task is created.
Triggers when a new expense is recorded.
Triggers when a new quote is created.
Triggers when a new payment is received.
Triggers when a new client is added.
Triggers when a new invoice is created.
Triggers when Lusha credit balance changes.
Triggers when a contact's activity is logged.
Triggers on new data about campaign performance.
Triggers when a contact list is updated.
Triggers when a new contact is enriched.
Deletes a contact from the database.
Checks if an email address is valid and deliverable.
Processes a list of contacts for bulk enrichment.
Deletes an existing marketing campaign.
Sends an email to a contact or list.
Updates settings or content of a campaign.
Creates a new outreach or marketing campaign.
Exports a list of contacts to a file.
Updates information for an existing contact.
Adds a new contact to a specified list.
Finds detailed information about a company.
Finds contact information for a given individual.
Enriches a contact with additional information.
Lusha tool action retrieves contact info for lead generation.
Deletes an existing task.
Deletes an existing expense.
Deletes an existing quote.
Deletes an existing payment.
Deletes an existing client.
Deletes an existing invoice.
Updates an existing task.
Updates an existing expense.
Updates an existing quote.
Updates an existing payment.
Updates an existing client.
Updates an existing invoice.
Creates a new task.
Records a new expense.
Creates a new quote.
Records a new payment.
Creates a new client.
Creates a new invoice.
Triggers when a new task is created.
Triggers when a new expense is recorded.
Triggers when a new quote is created.
Triggers when a new payment is received.
Triggers when a new client is added.
Triggers when a new invoice is created.
Triggers when Lusha credit balance changes.
Triggers when a contact's activity is logged.
Triggers on new data about campaign performance.
Triggers when a contact list is updated.
Triggers when a new contact is enriched.
Deletes a contact from the database.
Checks if an email address is valid and deliverable.
Processes a list of contacts for bulk enrichment.
Deletes an existing marketing campaign.
Sends an email to a contact or list.
Updates settings or content of a campaign.
Creates a new outreach or marketing campaign.
Exports a list of contacts to a file.
Updates information for an existing contact.
Adds a new contact to a specified list.
Finds detailed information about a company.
Finds contact information for a given individual.
Enriches a contact with additional information.
Lusha tool action retrieves contact info for lead generation.
Deletes an existing task.
Deletes an existing expense.
Deletes an existing quote.
Deletes an existing payment.
Deletes an existing client.
Deletes an existing invoice.
Updates an existing task.
Updates an existing expense.
Updates an existing quote.
Updates an existing payment.
Updates an existing client.
Updates an existing invoice.
Creates a new task.
Records a new expense.
Creates a new quote.
Records a new payment.
Creates a new client.
Creates a new invoice.
Triggers when a new task is created.
Triggers when a new expense is recorded.
Triggers when a new quote is created.
Triggers when a new payment is received.
Triggers when a new client is added.
Triggers when a new invoice is created.
Triggers when Lusha credit balance changes.
Triggers when a contact's activity is logged.
Triggers on new data about campaign performance.
Triggers when a contact list is updated.
Triggers when a new contact is enriched.
Deletes a contact from the database.
Checks if an email address is valid and deliverable.
Processes a list of contacts for bulk enrichment.
Deletes an existing marketing campaign.
Sends an email to a contact or list.
Updates settings or content of a campaign.
Creates a new outreach or marketing campaign.
Exports a list of contacts to a file.
Updates information for an existing contact.
Adds a new contact to a specified list.
Finds detailed information about a company.
Finds contact information for a given individual.
Enriches a contact with additional information.
Lusha tool action retrieves contact info for lead generation.
Seamlessly export data to your CRM, WMS, or database directly, or choose from XLS, CSV, or XML formats for offline use.
Seamlessly export data to your CRM, WMS, or database directly, or choose from XLS, CSV, or XML formats for offline use.
Use natural language to create and run workflows that interact with all your apps and data.
Connect your apps, databases and documents to create unified workflows that automate manual tasks.
Build and use custom LLMs to write texts, post responses and execute RAG workflows within apps.
Automate invoicing and payment processes with Invoice Ninja integrations, saving time and improving accuracy for financial tasks.
Lusha's sales intelligence platform delivers accurate data for effective contact management and decision-maker outreach.
Nanonets prioritises the confidentiality and integrity of your data. As a testament to our commitment, we adhere to stringent compliance standards, including GDPR, SOC 2, and HIPAA. Privacy Policy
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Automate Lead Scoring and Engagement
Our AI-enhanced lead scoring system automatically prioritizes leads from Lusha, triggering personalized follow-ups in Invoice Ninja to boost sales conversions.
Create personalized follow-up tasks and reminders in Invoice Ninja based on lead score and priority.
Automate your payment reconciliation process with our AI-driven workflow, seamlessly integrating Lusha payments into Invoice Ninja for accurate financial reporting and cash flow management.
AI analyzes payment details, matches them with outstanding invoices, and prepares reconciliation data for processing.