Alegra + Ora Integration

You manage financial reports in Alegra but project teams track billable work in Ora, so your revenue figures are always lagging behind actual project milestones — integrating these apps means every new invoice updates your project boards instantly and your financial reporting stays accurate.

You need to assign team members to new client accounts in Ora the moment invoices are generated in Alegra, but manual delays mean tasks sit unassigned for hours — automating both apps means every new invoice or contact triggers immediate project card creation and resource allocation.

You answer to clients asking about project kickoff status while billing details sit isolated in Alegra, leaving you scrambling for updates — this integration means project cards are generated simultaneously with invoices so you always have immediate visibility into client work.

The volume of invoices created in Alegra is too high for anyone to keep project boards updated by hand, resulting in missed tasks and untracked deliverables — connecting these apps means your workflow handles task creation automatically without manual intervention.

You own project execution in Ora and depend on sales to hand over client details from Alegra, but manual handovers frequently miss crucial scope details — with this integration, every client contact and estimate flows straight into your task board with complete accuracy.

You need a reliable audit trail linking financial records to operational tasks, but manual copying leads to constant gaps between your billing and project history — automating both apps means every invoice and contact creates a permanent, synchronized record.