Ready to sync
—Ready in ClockifyInvoice automation
Good afternoon, Helgi.
Here’s how your Clockify → Payday flow is moving today.
Last checked just now
AUTOMATION IS ACTIVE
Clockify invoices, delivered to Payday.
Review sent or paid invoices, validate customer and VAT mappings, and create safe draft invoices in Payday whenever you're ready.
ClockifyInvoice source
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Relay
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P
PaydayAccounting destination
Synced this month
—Invoice recordsValue processed
—Current queueSuccess rate
99.8%+0.4% this monthInvoice queue
Ready for the next run
Recent activity
Latest automation events
Clockify source
Invoice queue
Review, validate, and send eligible invoices to Payday.
| Invoice | Client | Issued | Status | Amount | Payday state |
|---|
Customer reconciliation
Customer mappings
Pull both customer lists, match them safely, and retain unmatched records on either side.
Creation requires a kennitala.
Fuzzy matching may link a unique high-confidence name, but it never creates a customer. Ambiguous and missing records remain unmatched.
Clockify clientPayday customerMatch
Audit trail
Activity log
A reviewable record of every validation and sync event.
Configuration
Settings
Connections and safeguards for this automation.
Loaded
Connection mode
Demo never calls either external API
API keys and client secrets are written only to Azure Key Vault; everything else is stored in Postgres. Saved secret values are never returned to this page.
Clockify
Invoice source
P
Payday Test API
Customer and invoice destination
Customer matching
Conservative defaults reduce incorrect customer links
Sync safeguards
Rules applied before an invoice is created
Access control
User access
Approve Microsoft accounts and assign what they're allowed to do.
EmailRolesAdded
Approve a new user
They can sign in with Microsoft once approved