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DISI Poster

Describe a task and let DISI Poster create invoices, bookings and automated workflows directly in Doards.

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DISI Poster

From instructions to completed work

Create records, send documents and automate recurring tasks from the DISI chat.

Tell DISI what to do

Describe the invoice, booking or workflow you need in everyday language. Include the customer, amounts, dates and other details needed for the task.

Tell DISI what to do
Create and send invoices

Create customer invoices with amounts, VAT and payment deadlines, then send them by email. DISI Poster carries out the steps you describe inside Doards.

Create and send invoices
Create bookings and assign drivers

Create a booking with customer, pickup and destination, date, time and passenger details. Add a driver assignment in the same instruction.

Create bookings and assign drivers
Build automated workflows

Describe a trigger and the steps that should follow. For example, when a customer accepts a quotation via WhatsApp, create the order, generate an invoice and send it.

Build automated workflows
Reminders and team notifications

Include follow-ups in your workflows, such as a payment reminder after 14 days or a notification to accounting when an invoice remains unpaid.

Reminders and team notifications
Tell DISI what to do

Describe the invoice, booking or workflow you need in everyday language. Include the customer, amounts, dates and other details needed for the task.

Tell DISI what to do
Create and send invoices

Create customer invoices with amounts, VAT and payment deadlines, then send them by email. DISI Poster carries out the steps you describe inside Doards.

Create and send invoices
Create bookings and assign drivers

Create a booking with customer, pickup and destination, date, time and passenger details. Add a driver assignment in the same instruction.

Create bookings and assign drivers
Build automated workflows

Describe a trigger and the steps that should follow. For example, when a customer accepts a quotation via WhatsApp, create the order, generate an invoice and send it.

Build automated workflows
Reminders and team notifications

Include follow-ups in your workflows, such as a payment reminder after 14 days or a notification to accounting when an invoice remains unpaid.

Reminders and team notifications

Try these instructions:

  • “Create an invoice for €100 for ABC GmbH for consulting services, apply VAT, set a 14-day payment deadline and send it by email.”

  • “Create a booking for ABC GmbH tomorrow at 09:30 from Munich Airport to Hotel Bayerischer Hof for two passengers and assign driver Markus Weber.”

  • “When a customer accepts a quotation via WhatsApp, create the order and send the invoice. If it is still unpaid after 14 days, send a reminder and notify accounting.”