Skip to content
Flow library

Facturatie-e-mails doorsturen

Tag e-mails over facturen, terugbetalingen of betalingen, waarschuw het team en laat de klant het weten.
ChatinFlow

EmailSupportUpdated Sep 26, 2026

How it works

Every step of the flow, in the order a contact meets it.

  1. Trigger

    Email received

    Contains “invoice”, “refund” +2

  2. 1

    Tag contact

    “billing”

  3. 2

    Notify the team

    “Er wacht een factuurmail van {{first_name}} in de inbox.”

  4. 3

    Send DM

    Hoi {{first_name}}, Bedankt! Ons facturatieteam heeft je bericht ontvangen en reageert snel.

Questions

What happens when I use this flow?
A copy of the flow is added to your workspace as a draft. Nothing is sent until you connect your account, put in your own links and publish it.
Can the author see my contacts or messages?
No. You get your own copy. The author only sees how many teams added the flow, never who they are or what they send.
Which channel does this flow run on?
It starts on Email: Email received. You can change any step in the flow editor after adding it.
Browse the flow library