Zeifus
  • Dashboard
    • Clock In & Clock Out
    • Manage Office & Clock in Locations
    • Attendance IP Restriction
    • Auto Clock Out Settings
    • Attendance & Shift
    • Start Timer
  • Leads
    • Lead Contact
      • Add or remove Lead Source
      • Add or Remove Pipeline
      • Add or remove deal stage
      • Add or remove Deal Agent
      • Add or remove Deal Category
      • Lead Assignment Settings
      • Add or remove Lead Contact
      • Convert Lead Contact to Client
      • Lead Form
    • Deals
      • Add follow up on Deals
      • Manage Deal Details
      • Deals Kanban Board
  • Clients
    • Manage Clients
    • Allow Client to Log in
    • Client Account Verification
    • View Client Data
    • Sign Up Link For Clients
  • HR
    • Employees
      • Add Employee
      • Invite Employee
      • View or Edit Employee
      • Employee Designation
      • Employee Department
      • Set Hourly Rate for Employee
      • Employee Log in Configuration
      • Employee Active or Inactive
      • Add or remove User Roles
      • Reporting Manager
      • Probation
      • Notice Period
      • Employement Type Settings
      • Import Employees
    • Leaves
      • Leave Types Settings
      • Leave General Settings
      • Apply Leave
      • Approve or reject leave
      • Check Leave Balane
    • Shift Roaster
      • Add or remove Shifts
      • Shift Rotation
      • Assign Bulk Shifts
      • Shift Change Request
    • Attendance
      • Attendence Settings
      • QR Code Clock in
      • Attendance Summary
      • Detailed Attendance Data
      • Track Attendance Hour
      • Mark Attendence
      • Correct, Edit or Delete an attendance
    • Holiday
      • Mark Default Holidays
      • Add Holidays
    • Designation
      • Add, Edit or Remove a Designation
      • Organization's Hierarchy
    • Department
      • Add, Edit or Remove a Department
      • Department Hierarchy
    • Appreciation
      • Add & Manage Awards
      • Give Appreciation
  • Work
    • Contracts
      • Contract Settings
      • Add or remove Contract Templates
      • Add or remove Contract
      • Manage Contract Type
      • Company signature on Contracts
      • Client Signature on Contracts
    • Projects
      • Project Templates
      • Add or remove Projects
      • Add or remove Project Status
      • Add or remove Project Category
      • View Project Data
      • Add or remove Project Members
      • Add or remove Project Files
      • Project Milestones
      • Add or remove Project Tasks
      • Manage Project Task Board
      • Manage Project Gantt Chart
      • Manage Project Invoices
      • Manage Project Orders
      • Manage Project Timesheet
      • Manage Project Expenses
      • Manage Project Payments
      • Project Discussions
      • Project Notes
      • Manage Project Ratings
      • Manage Burndown Chart
      • Manage Project Activity
      • Manage Project Tickets
      • Share Project Status with Non-registered clients
      • Set Hourly Rate for Team Members per Project
      • Add or Change Project Admin
    • Tasks
      • Task Settings
      • Task's visibility to Client
      • Add Tasks
      • View Assigned Tasks
      • Task Approval
    • Timesheet
      • Time Log Settings
      • Add Time Log
      • Manage Employee Timelog
    • Project Roadmap
  • Finance
    • Finance Settings
      • Currency Settings
      • Invoice Settings
      • Invoice Template
      • Prefix Settings
      • Manage Units
      • Quickbook Settings
      • Invoice Payment Details
      • Manage Taxes
      • Manage Payment Gateway
    • Proposal
      • Manage Proposal Templates
      • Add or remove Proposal
      • Cusotomer Signature on Proposal
    • Estimates
      • Estimate Templates
      • Add or remove Estimates
      • Manage Estimate Requests
    • Invoices
      • Invoice Settings
      • Add or remove Invoices
      • Manage Recurring Invoices
      • Manage Time Log Invoices
      • Send Invoice to client
      • Invoice Terms & Notes
    • Payments
      • Add Payments to invoice
      • Manage Bulk Payments to Invoices
    • Credit Note
      • Create Credit Notes
      • Add Adjustment to Credit Note
      • Apply Credit Note
    • Expenses
      • Add Expense
      • Manage Expense Categories
      • Manage Recurring Expenses
    • Bank Account
    • E-Invoice
  • Orders
    • Manage Products
    • Add Order
    • Manage Orders
  • Tickets
    • Manage Ticket Groups
    • Manage Ticket Agents
    • Manage Ticket Types
    • Manage Ticket Channel
    • Manage Reply Templates
    • Manage Ticket Round Robin
    • Manage Ticket Visibility
    • Manage Ticket Form
    • Add or remove Ticket
  • Events
    • Add Event
    • Manage Events
  • Messages
    • Message & Chats
    • Messages Settings
  • Notice Board
  • Knowledge Base
  • Assets
    • Add Asset Type
    • Add Asset
    • Lend Asset to Employee
    • Return Asset from Employee
  • Biolinks
    • Add Biolinks Page
    • Biolinks Settings
    • Manage Blocks on Biolinks Page
  • Letter
    • Generate
    • Letter Templates
  • Payroll
    • Payroll
      • Manage Salary Components
      • Manage Salary Groups
      • Manage Salary TDS
      • Manage TDS Status
      • Manage Salary Payment Method
      • Manage Salary Slip Data
      • Manage Payroll Currency
      • Generate Pay Roll
      • Change Salary Slip Status
      • Regenerate Salary Slip
      • Edit Salary Slip
      • Manage Salary Addition & Deduction
    • Employee Salary
      • Add Employee Salary
      • Edit Employee Salary
      • Manage Salary Increments
      • Manage Salary Decrements
      • View Salary History
    • Reports
  • Purchase
    • Vendor
    • Products
      • Manage Products
      • Manage Units
      • Manage Client to Purchase Product
      • Configure Product Nature
      • Manage Product Categories
      • Manage Product Inventory
      • Manage Downloadable Products
    • Purchase Order
      • Purchase Settings
      • Purchase Notification Settings
      • Add Purchase Order
      • Edit Purchase Orders
      • Send Purchase Order to Vendor
      • Convert Purchase Order into Bill
    • Bills
      • Create Bill
      • Add Payment to Bills
      • Send Bill to Vendor
    • Vendor Payments
      • Add Vendor Payments
    • Vendor Credits
    • Inventory
      • Add Quantity Adjustment
      • Add Value Adjustment
    • Reports
  • QR Code
  • Recruit
    • Dashboard
      • General Recruitment Settings
      • Recruitment Footer Settings
      • Recruiter Settings
      • Recruitment Notification Settings
      • Manage Recruitment Application Status
      • Custom Question Settings
      • Recruitment Source Settings
    • Manage Job Details
    • Job Applications
    • View Kanban Board of Job Applications
    • Change Applicant Status
    • Schedule Interview
    • Offer Letters
    • Skills
    • Candidate Database
    • Reports
    • Career Site
  • Webhooks
    • Webhooks
    • Log
  • Zoom Meeting
  • Reports
    • Task Report
    • Time Log Report
    • Finance Report
    • Income vs Expense
    • Leave Report
    • Attendance Report
    • Expense Report
    • Deal Report
    • Sales Report
  • Settings
    • Company Settings
    • Business Address
    • App Settings
    • Profile Settings
    • Notification Settings
    • Slack Integration
    • Currency Settings
    • Payment Credentials
    • Finance Settings
    • Contract Settings
    • Tax Settings
    • Ticket Settings
    • Project Settings
    • Attendance Settings
    • Leaves Settings
    • Custom Fields
    • Roles & Permissions
    • Message Settings
    • Lead Settings
    • Time Log Settings
    • Task Settings
    • Security Settings
    • Theme Settings
    • Module Settings
    • Google Calendar Settings
    • Custom Links Settings
    • Asset Settings
    • E-Invoice Settings
    • Payroll Settings
    • Purchase Settings
    • Recruit Settings
    • Zoom Settings
    • Billing
  • Contact Support
  • Performance
    • Dashboard
    • Objective
    • OKR Score
    • 1:1 Meeting
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  1. Settings

Slack Integration

PreviousNotification SettingsNextCurrency Settings

Last updated 3 months ago

Can be used to send notifications to slack users

  1. Go to Settings > Notification Settings > Slack

  1. Go to Slack Website > Marketplace

  1. Search Incoming Webhooks

  1. Add to Slack

  1. Click on Add Configuration

  1. Use own username as in Post To Channel

  1. Now click on Add Incoming Webhooks Integration

  1. Copy the webhook URL from next screen

  1. Back to Settings > Notification Settings > Slack > Paste the Webhooks URL > Save

  1. Back to Slack portal > Scroll Down > Save Settings

  1. Copy Member ID

Path: Slack > Profile Pic > Profile > Three Dot on Right > Copy Member ID

  1. Add Slack Member ID to profile

Path: Settings > Profile Settings > Slack Member ID > Save