Start with a trigger
Select a trigger that sets your workflow in motion.
This could be anything from a new order in your Shopify store to a customer signing up for your newsletter.
Triggers are the starting points that tell MESA when to act.
Shippo to QuickBooks Automations | MESA
Shippo to QuickBooks Automations
MESA is the most flexible way automate Shippo to QuickBooks. Easily add workflows to simplify your work.
Build your own workflows.
MESA helps you make workflows that keeps your business running. A trigger is the event to start a workflow then, actions are performed.
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ID
-
Sync Token
-
Display Name
-
Title
-
Given Name
-
Middle Name
-
Suffix
-
Family Name
-
Primary Email Addr
-
Resale Num
-
Secondary Tax Identifier
-
Default Tax Code Ref
-
Preferred Delivery Method
-
GSTIN
-
Sales Term Ref
-
Customer Type Ref
-
Fax
-
Business Number
-
Bill With Parent
-
Currency Ref
-
Mobile
-
Job
-
Balance With Jobs
-
Primary Phone
-
Open Balance Date
-
Taxable
-
Alternate Phone
-
Meta Data
-
Parent Ref
-
Notes
-
Web Addr
-
Active
-
Company Name
-
Balance
-
Ship Addr
-
Payment Method Ref
-
Is Project
-
Source
-
Primary Tax Identifier
-
G S T Registration Type
-
Print On Check Name
-
Bill Addr
-
Fully Qualified Name
-
Level
-
Tax Exemption Reason ID
Customer Deleted
Starts when a customer is removed.
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ID
-
Sync Token
-
Display Name
-
Title
-
Given Name
-
Middle Name
-
Suffix
-
Family Name
-
Primary Email Addr
-
Resale Num
-
Secondary Tax Identifier
-
Default Tax Code Ref
-
Preferred Delivery Method
-
GSTIN
-
Sales Term Ref
-
Customer Type Ref
-
Fax
-
Business Number
-
Bill With Parent
-
Currency Ref
-
Mobile
-
Job
-
Balance With Jobs
-
Primary Phone
-
Open Balance Date
-
Taxable
-
Alternate Phone
-
Meta Data
-
Parent Ref
-
Notes
-
Web Addr
-
Active
-
Company Name
-
Balance
-
Ship Addr
-
Payment Method Ref
-
Is Project
-
Source
-
Primary Tax Identifier
-
G S T Registration Type
-
Print On Check Name
-
Bill Addr
-
Fully Qualified Name
-
Level
-
Tax Exemption Reason ID
-
ID
-
Line
-
Customer Ref
-
Sync Token
-
Ship From Addr
-
Currency Ref
-
Doc Number
-
Bill Email
-
Txn Date
-
Ship Date
-
Tracking Num
-
Class Ref
-
Print Status
-
Sales Term Ref
-
Txn Source
-
Linked Txn
-
Deposit To Account Ref
-
Global Tax Calculation
-
Allow Online A C H Payment
-
Transaction Location Type
-
Due Date
-
Meta Data
-
Private Note
-
Bill Email Cc
-
Customer Memo
-
Email Status
-
Project Ref
-
Exchange Rate
-
Deposit
-
Txn Tax Detail
-
Allow Online Credit Card Payment
-
Allow Online Payment
-
Domain
-
Sparse
-
Custom Field
-
Bill Addr
-
Ship Addr
-
Total Amt
-
Home Total Amt
-
Apply Tax After Discount
-
Balance
Invoice Deleted
Starts when an invoice is removed.
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ID
-
Line
-
Customer Ref
-
Sync Token
-
Ship From Addr
-
Currency Ref
-
Doc Number
-
Bill Email
-
Txn Date
-
Ship Date
-
Tracking Num
-
Class Ref
-
Print Status
-
Sales Term Ref
-
Txn Source
-
Linked Txn
-
Deposit To Account Ref
-
Global Tax Calculation
-
Allow Online A C H Payment
-
Transaction Location Type
-
Due Date
-
Meta Data
-
Private Note
-
Bill Email Cc
-
Customer Memo
-
Email Status
-
Project Ref
-
Exchange Rate
-
Deposit
-
Txn Tax Detail
-
Allow Online Credit Card Payment
-
Allow Online Payment
-
Domain
-
Sparse
-
Custom Field
-
Bill Addr
-
Ship Addr
-
Total Amt
-
Home Total Amt
-
Apply Tax After Discount
-
Balance
-
ID
-
Item Category Type
-
Name
-
Sync Token
-
Inv Start Date
-
Type
-
Qty On Hand
-
Asset Account Ref
-
Sku
-
Sales Tax Included
-
Track Qty On Hand
-
Sales Tax Code Ref
-
Class Ref
-
Source
-
Purchase Tax Included
-
Description
-
Abatement Rate
-
Sub Item
-
Taxable
-
U Q C Display Text
-
Reorder Point
-
Purchase Desc
-
Meta Data
-
Pref Vendor Ref
-
Active
-
UQCId
-
Reverse Charge Rate
-
Purchase Tax Code Ref
-
Service Type
-
Purchase Cost
-
Parent Ref
-
Unit Price
-
Fully Qualified Name
-
Expense Account Ref
-
Level
-
Income Account Ref
-
Tax Classification Ref
Item Deleted
Starts when an item is removed.
-
ID
-
Item Category Type
-
Name
-
Sync Token
-
Inv Start Date
-
Type
-
Qty On Hand
-
Asset Account Ref
-
Sku
-
Sales Tax Included
-
Track Qty On Hand
-
Sales Tax Code Ref
-
Class Ref
-
Source
-
Purchase Tax Included
-
Description
-
Abatement Rate
-
Sub Item
-
Taxable
-
U Q C Display Text
-
Reorder Point
-
Purchase Desc
-
Meta Data
-
Pref Vendor Ref
-
Active
-
UQCId
-
Reverse Charge Rate
-
Purchase Tax Code Ref
-
Service Type
-
Purchase Cost
-
Parent Ref
-
Unit Price
-
Fully Qualified Name
-
Expense Account Ref
-
Level
-
Income Account Ref
-
Tax Classification Ref
Batch Created
Starts when a batch is created.
Batch Purchased
Starts when a batch is purchased.
Track Updated
Starts when a track is updated.
-
Object State
-
Status
-
Object Created
-
Object Updated
-
Object ID
-
Object Owner
-
Test
-
Rate
-
Tracking Number
-
Tracking Status
-
Eta
-
Tracking URL Provider
-
Label URL
-
Commercial Invoice URL
-
Messages
-
Order
-
Metadata
-
Parcel
-
Billing
-
Object State
-
Status
-
Object Created
-
Object Updated
-
Object ID
-
Object Owner
-
Test
-
Rate
-
Tracking Number
-
Tracking Status
-
Eta
-
Tracking URL Provider
-
Label URL
-
Commercial Invoice URL
-
Messages
-
Order
-
Metadata
-
Parcel
-
Billing
-
Account Type
-
Name
-
Attachable Ref
-
Note
-
Line
-
Vendor Ref
-
Name
-
Bill Addr
-
Notes
-
Display Name
-
Primary Phone
-
Primary Email Addr
-
Name
-
Line
-
Customer Ref
-
Name
-
Income Account Ref
-
Expense Account Ref
-
Asset Account Ref
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Type
-
Track Qty On Hand
-
Qty On Hand
-
Inv Start Date
-
Line
-
Domain
-
Sparse
-
ID
-
Sync Token
-
Custom Field
-
Doc Number
-
Txn Date
-
Currency Ref
-
Exchange Rate
-
Txn Status
-
Line
-
Txn Tax Detail
-
Customer Ref
-
Customer Memo
-
Bill Addr
-
Ship Addr
-
Total Amt
-
Home Total Amt
-
Apply Tax After Discount
-
Print Status
-
Email Status
-
Bill Email
-
Customer Ref
-
Total Amt
-
Line
-
Account Ref
-
Payment Type
-
Credit
-
Total Amt
-
Purchase Ex
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Domain
-
Sparse
-
ID
-
Sync Token
-
Meta Data
-
Custom Field
-
Txn Date
-
Currency Ref
-
Exchange Rate
-
Line
-
Line
-
Vendor Ref
-
A P Account Ref
-
Total Amt
-
Line
-
Display Name
-
Tax Code
-
Tax Rate Details
-
Name Of
-
Employee Ref
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Start Time
-
End Time
-
From Account Ref
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To Account Ref
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Amount
Delete Employee
Remove an employee.
Delete Vendor Credit
Remove vendor credit.
Query Account List Report
Request an account list report.
Query Aged Payable Detail Report
Request an aged payable detail report.
Query Aged Payables Report
Request an aged payables report.
Query Aged Receivable Detail Report
Request an aged receivable detail report.
Query Aged Receivables Report
Request an aged receivables report.
Query Balance Sheet Report
Request a balance sheet report.
Query Cash Flow Report
Request a cash flow report.
Query Class Sales Report
Request a class sales report.
-
ID
-
Sync Token
-
Display Name
-
Title
-
Given Name
-
Middle Name
-
Suffix
-
Family Name
-
Primary Email Addr
-
Resale Num
-
Secondary Tax Identifier
-
Default Tax Code Ref
-
Preferred Delivery Method
-
GSTIN
-
Sales Term Ref
-
Customer Type Ref
-
Fax
-
Business Number
-
Bill With Parent
-
Currency Ref
-
Mobile
-
Job
-
Balance With Jobs
-
Primary Phone
-
Open Balance Date
-
Taxable
-
Alternate Phone
-
Meta Data
-
Parent Ref
-
Notes
-
Web Addr
-
Active
-
Company Name
-
Balance
-
Ship Addr
-
Payment Method Ref
-
Is Project
-
Source
-
Primary Tax Identifier
-
G S T Registration Type
-
Print On Check Name
-
Bill Addr
-
Fully Qualified Name
-
Level
-
Tax Exemption Reason ID
Query Customer Balance Detail Report
Request a customer balance detail report.
Query Customer Balance Report
Request a customer balance report.
Query Customer Income Report
Request a customer income report.
Query Customer Sales Report
Request a customer sales report.
Query Department Sales Report
Request a department sales report.
Query General Ledger Report
Request a general ledger report.
Query Profit and Less Report
Request a profit and less report.
Query Profit and Loss Detail Report
Request a profit and loss detail report.
Query Report
Request a report.
Query Sales by Product Report
Request a sales by product report.
Query Transaction List Report
Request a transaction list report.
Query Transfer
Query for a transfer.
Query Trial Balance Report
Request a trial balance report.
Query Vendor Balance Detail Report
Request a vendor balance detail report.
Query Vendor Balance Report
Request a vendor balance report.
Query Vendor Expenses Report
Request a vendor expenses report.
Retrieve Account
Grab all details about an account.
Retrieve Attachable
Grab all details about an attachable.
Retrieve Bill
Grab all details about a bill.
Retrieve Bill Payment
Grab all details about a bill payment.
Retrieve Class
Grab all details about a class.
Retrieve Company Information
Grab all details about the company.
Retrieve Credit Memo
Grab all details about a credit memo.
Retrieve Customer
Grab all details about a customer.
Retrieve Department
Grab all detail about a department.
Retrieve Deposit
Grab all details about a deposit.
Retrieve Employee
Grab all details about an employee.
Retrieve Estimate
Grab all details about an estimate.
Retrieve Exchange Rate for Individual Currency Code
Grab all details about an exchange rate for a specific currency code.
Retrieve Invoice
Grab all details about an invoice.
Retrieve Item
Grab all details about an item.
Retrieve Journal Entry
Grab all details about a journal entry.
Retrieve Payment
Grab all details about a payment.
Retrieve Payment Method
Grab all details about a payment method.
Retrieve Preference
Grab all details about a preference.
Retrieve Purchase
Grab all details about a purchase.
Retrieve Purchase Order
Grab all details about a purchase order.
Retrieve Refund Receipt
Grab all details about a refund receipt.
Retrieve Sales Receipt
Grab all details about a sales receipt.
Retrieve Tax Agency
Grab all details about a tax agency.
Retrieve Tax Code
Grab all details about a tax code.
Retrieve Tax Rate
Grab all details about a tax rate.
Retrieve Term
Grab all details about a term.
Retrieve Transfer
Grab all details about a transfer.
Retrieve Vendor
Grab all details about a vendor.
Retrieve Vendor Credit
Grab all details about a vendor credit.
-
Vendor Ref
-
Pay Type
-
Check Payment
-
Total Amt
-
Private Note
-
Line
-
Remaining Credit
-
Domain
-
Sparse
-
ID
-
Sync Token
-
Meta Data
-
Custom Field
-
Doc Number
-
Txn Date
-
Currency Ref
-
Exchange Rate
-
Line
-
Txn Tax Detail
-
Customer Ref
-
Bill Addr
-
Ship Addr
-
Total Amt
-
Home Total Amt
-
Apply Tax After Discount
-
Print Status
-
Email Status
-
Balance
-
Taxable
-
Bill Addr
-
Notes
-
Job
-
Bill With Parent
-
Balance
-
Balance With Jobs
-
Currency Ref
-
Preferred Delivery Method
-
Domain
-
Sparse
-
ID
-
Sync Token
-
Fully Qualified Name
-
Display Name
-
Print On Check Name
-
Active
-
Primary Phone
-
Primary Email Addr
-
Default Tax Code Ref
-
Deposit To Account Ref
-
Total Amt
-
Domain
-
Sparse
-
ID
-
Sync Token
-
Txn Date
-
Currency Ref
-
Exchange Rate
-
Line
-
Name
-
Active
-
Type
-
Domain
-
Sparse
-
ID
-
Sync Token
-
Meta Data
-
Accounting Info Prefs
-
Product And Services Prefs
-
Sales Forms Prefs
-
Email Messages Prefs
-
Vendor And Purchases Prefs
-
Time Tracking Prefs
-
Tax Prefs
-
Currency Prefs
-
Report Prefs
-
Other Prefs
-
Domain
-
Sparse
-
ID
-
Sync Token
-
Meta Data
-
Domain
-
Sparse
-
ID
-
Sync Token
-
Meta Data
-
Custom Field
-
Doc Number
-
Txn Date
-
Currency Ref
-
Exchange Rate
-
Line
-
Txn Tax Detail
-
Total Amt
-
Home Total Amt
-
Apply Tax After Discount
-
Print Status
-
Balance
-
Payment Ref Num
-
Deposit To Account Ref
-
Name
-
Active
-
Type
-
Discount Percent
-
Due Days
-
Domain
-
Sparse
-
ID
-
Sync Token
-
Bill Addr
-
Tax Identifier
-
Balance
-
Acct Num
-
Vendor1099
-
Currency Ref
-
Domain
-
Sparse
-
ID
-
Sync Token
-
Title
-
Given Name
-
Family Name
-
Suffix
-
Company Name
-
Display Name
-
Print On Check Name
-
Active
-
Primary Phone
-
Mobile
-
Primary Email Addr
-
Web Addr
Upload Attachments
Upload and link new attachments.
-
Default Carrier Account
-
Default Servicelevel Token
-
Label Filetype
-
Metadata
Clear Current Default Parcel Template
Clear the currently configured default parcel template for live rates.
-
Default Carrier Account
-
Default Servicelevel Token
-
Label Filetype
-
Metadata
-
Account ID
-
Active
-
Carrier
-
Metadata
-
Parameters
-
Test
-
Aes Itn
-
B13a Filing Option
-
B13a Number
-
Certificate
-
Certify
-
Certify Signer
-
Commercial Invoice
-
Contents Explanation
-
Contents Type
-
Disclaimer
-
Eel Pfc
-
Exporter Reference
-
Importer Reference
-
Incoterm
-
Invoice
-
License
-
Metadata
-
Non Delivery Option
-
Notes
-
Description
-
Eccn Ear99
-
Mass Unit
-
Metadata
-
Net Weight
-
Origin Country
-
Quantity
-
Sku Code
-
Tariff Number
-
Value Amount
-
Value Currency
-
Carrier Account
-
Shipment Date
-
Transactions
-
City
-
Company
-
Country
-
Email
-
Is Residential
-
Metadata
-
Name
-
Phone
-
State
-
Street1
-
Street2
-
Street3
-
Street No
-
Zip
-
Currency
-
Notes
-
Order Number
-
Order Status
-
Placed At
-
Shipping Cost
-
Shipping Cost Currency
-
Shipping Method
-
Subtotal Price
-
Total Price
-
Total Tax
-
Weight
-
Weight Unit
-
To Address
-
Line Items
-
Distance Unit
-
Extra
-
Height
-
Length
-
Mass Unit
-
Metadata
-
Template
-
Test
-
Weight
-
Width
-
Carrier Account
-
Location
-
Metadata
-
Requested End Time
-
Requested Start Time
-
Transactions
-
Transaction
-
Description
-
Flat Rate
-
Flat Rate Currency
-
Free Shipping Threshold Currency
-
Free Shipping Threshold Min
-
Name
-
Rate Adjustment
-
Service Levels
-
Type
-
Customs Declaration
-
Extra
-
Metadata
-
Shipment Date
-
Label File Type
-
Metadata
-
Rate
-
Label File Type
-
Metadata
-
Rate
Delete Service Group
Remove a service group.
Delete User Parcel Template
Remove a user's parcel template.
-
Amount
-
Amount Local
-
Currency
-
Currency Local
-
Estimated Days
-
Title
-
Next
-
Previous
-
Next
-
Previous
-
Carrier
-
Distance Unit
-
Height
-
Is Variable Dimensions
-
Length
-
Name
-
Token
-
Width
-
Next
-
Previous
-
Next
-
Previous
-
Next
-
Previous
-
Next
-
Previous
-
Next
-
Previous
-
Description
-
Flat Rate
-
Flat Rate Currency
-
Free Shipping Threshold Currency
-
Free Shipping Threshold Min
-
Name
-
Rate Adjustment
-
Service Levels
-
Type
-
Next
-
Previous
-
Customs Declaration
-
Extra
-
Metadata
-
Shipment Date
-
Commercial Invoice URL
-
Eta
-
Label URL
-
Messages
-
Metadata
-
Object Created
-
Object ID
-
Object Owner
-
Object State
-
Object Updated
-
Qr Code URL
-
Rate
-
Status
-
Test
-
Tracking Number
-
Tracking Status
-
Tracking URL Provider
-
Distance Unit
-
Height
-
Length
-
Name
-
Weight
-
Weight Unit
-
Width
-
Default Carrier Account
-
Default Servicelevel Token
-
Label Filetype
-
Metadata
-
City
-
Country
-
State
-
Zip
-
Default Carrier Account
-
Default Servicelevel Token
-
Label Filetype
-
Metadata
-
City
-
Company
-
Country
-
Email
-
Is Residential
-
Metadata
-
Name
-
Phone
-
State
-
Street1
-
Street2
-
Street3
-
Street No
-
Zip
-
Distance Unit
-
Height
-
Length
-
Name
-
Weight
-
Weight Unit
-
Width
-
Default Carrier Account
-
Default Servicelevel Token
-
Label Filetype
-
Metadata
-
Account ID
-
Active
-
Carrier
-
Parameters
-
Carrier
-
Distance Unit
-
Height
-
Is Variable Dimensions
-
Length
-
Name
-
Token
-
Width
-
Aes Itn
-
B13a Filing Option
-
B13a Number
-
Certificate
-
Certify
-
Certify Signer
-
Commercial Invoice
-
Contents Explanation
-
Contents Type
-
Disclaimer
-
Eel Pfc
-
Exporter Reference
-
Importer Reference
-
Incoterm
-
Invoice
-
License
-
Metadata
-
Non Delivery Option
-
Notes
-
Description
-
Eccn Ear99
-
Mass Unit
-
Metadata
-
Net Weight
-
Origin Country
-
Quantity
-
Sku Code
-
Tariff Number
-
Value Amount
-
Value Currency
-
Carrier Account
-
Shipment Date
-
Transactions
-
Currency
-
Notes
-
Order Number
-
Order Status
-
Placed At
-
Shipping Cost
-
Shipping Cost Currency
-
Shipping Method
-
Subtotal Price
-
Total Price
-
Total Tax
-
Weight
-
Weight Unit
-
To Address
-
Line Items
-
Distance Unit
-
Extra
-
Height
-
Length
-
Mass Unit
-
Metadata
-
Object Created
-
Object ID
-
Object Owner
-
Object State
-
Object Updated
-
Template
-
Test
-
Weight
-
Width
-
Amount
-
Amount Local
-
Arrives By
-
Attributes
-
Carrier Account
-
Currency
-
Currency Local
-
Duration Terms
-
Estimated Days
-
Messages
-
Object Created
-
Object ID
-
Object Owner
-
Provider
-
Provider Image 75
-
Provider Image 200
-
Servicelevel
-
Shipment
-
Test
-
Zone
-
Object Created
-
Object ID
-
Object Owner
-
Object Updated
-
Status
-
Test
-
Transaction
-
Customs Declaration
-
Extra
-
Metadata
-
Shipment Date
-
Next
-
Previous
-
City
-
Country
-
State
-
Zip
-
Commercial Invoice URL
-
Eta
-
Label URL
-
Messages
-
Metadata
-
Object Created
-
Object ID
-
Object Owner
-
Object State
-
Object Updated
-
Qr Code URL
-
Rate
-
Status
-
Test
-
Tracking Number
-
Tracking Status
-
Tracking URL Provider
-
Distance Unit
-
Height
-
Length
-
Name
-
Weight
-
Weight Unit
-
Width
-
Account ID
-
Active
-
Carrier
-
Parameters
-
Object ID
-
Description
-
Flat Rate
-
Flat Rate Currency
-
Free Shipping Threshold Currency
-
Free Shipping Threshold Min
-
Name
-
Rate Adjustment
-
Service Levels
-
Type
-
City
-
Company
-
Country
-
Email
-
Is Residential
-
Metadata
-
Name
-
Phone
-
State
-
Street1
-
Street2
-
Street3
-
Street No
-
Zip
Thousands of professionals trust MESA to help them multiply their impact without multiplying their work.
Why automate Shippo to QuickBooks?
Shippo to QuickBooks automations get more done in less time. Automate the everyday tasks holding back your potential growth.
Shipping Labels Creation
Shippo helps you generate and print shipping labels from various carriers in no time. Integrating it with Shopify means you can pull order details directly, eliminating manual data entry, and quickly creating accurate labels.
Multi-Carrier Rate Comparison
Find the best shipping rates without leaving Shopify. Shippo lets you compare rates and delivery times across multiple carriers in one place, allowing you to choose the most cost-effective and suitable option for each order.
Automated Tracking and Notifications
Shippo automatically sends tracking information to your customers and updates the order status in Shopify. Your customers stay informed about their order status, enhancing their experience and trust in your brand.
Batch Shipping and Order Fulfillment
Handle bulk shipping with ease. Shippo’s integration with Shopify enables you to process multiple orders simultaneously. Whether it’s printing multiple labels or handling bulk international shipments, this integration makes scaling your operations seamless.
Returns Management
Simplify the returns process with Shippo’s streamlined returns portal. Integrating with Shopify, it enables your customers to initiate returns directly, print return labels, and track the process, offering them a hassle-free experience and reducing your support burden.
Automated Sales Syncing
Tired of manually entering sales data? Connect your Shopify store with QuickBooks to automatically sync all sales transactions. This includes products, taxes, discounts, and shipping, ensuring that your financial records are always accurate and up-to-date.
Streamlined Inventory
Keep your inventory in check by integrating QuickBooks with Shopify. This connection allows you to track inventory levels across both platforms, update stock quantities, and even set up alerts for low stock levels. It ensures that your inventory data is consistent across all your business operations.
Effortless Expense Tracking
Connect QuickBooks to your Shopify store to automatically categorize and record expenses such as transaction fees, payment processing fees, and shipping costs. This seamless integration helps you to analyze costs and maintain control over your profit margins.
Simplified Tax Compliance
Struggling with sales tax calculations? The Shopify-QuickBooks integration enables automatic sales tax calculation based on the latest tax laws. It takes into account different tax jurisdictions, helping you comply with regional regulations without the headache of manual calculations.
Enhanced Financial Reporting
Integrate QuickBooks with your Shopify store to generate comprehensive financial reports directly from your sales data. View your profit and loss, balance sheet, and cash flow statements, all in one place. This lets you analyze your store’s performance with ease, making informed business decisions.
Automate your work in less clicks
MESA makes automation achievable so you can multiply your impact without multiplying the work.
Try MESA for free 7-day trial included. Cancel anytime.How MESA works
MESA helps you connect two or more apps to handle repetitive tasks automatically, no code necessary.
Step 1.
Step 2.
Add an action
Next, choose the action that should follow the trigger.
Actions are the tasks that MESA will perform automatically, such as sending a confirmation email or updating your product inventory.
Linking actions to triggers is how you build a seamless workflow process.
Step 3.
Personalize
Make your workflow even more flexible using built-in apps.
Customize your automation with tools that match your specific needs, whether it's scheduling theme changes or syncing with your CRM.
Personalization ensures your workflows fit your unique business requirements.
All set!
You just made a workflow
Finally, enable your workflow. You've just automated a task that will save you time and reduce manual effort.
With MESA, complex processes become simple, freeing you up to focus on what matters most—growing your business.
Learn how to automate Shippo
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Get help from our team of experts and industry partners, who are dedicated to ensuring your MESA experience is smooth, efficient, and tailored to your exact business needs.
