Integromat will automate processes that you currently handle manually. It is not only capable of connecting apps but can also transfer and transform data. It works 24 hours a day, seven days a week and does not require your intervention. Simply set Integromat to do what you want and let it work for you. Save your time!
Triggers when the board's column values have changed.
Triggers when a board's item is created.
Triggers when an item is created/updated in the given board.
Triggers when an item with the given value is created/updated in the given board.
Triggers when a new user is subscribed to a given board.
Triggers when a new board's update is created.
Triggers when a new event occurs in Monday.
Triggers when an item is created/updated in the given group.
Triggers when there is a new item.
Triggers when an item's column value is changed.
Triggers when an item's name on a board has changed.
Triggers when a new item's update is created.
Triggers when a new user has joined the given team.
Triggers when a new user is created.
Triggers when an export of one or multiple images has been completed.
Triggers when a single image generation is completed.
Triggers when a batch generation of images is completed.
Triggers when a bank transaction is added or updated.
Triggers when a new bank transfer is created.
Triggers when a contact is created or updated.
Triggers when a credit note is added or updated.
Triggers when an invoice is added or updated.
Triggers when a new item is created.
Triggers when a manual journal is created or updated.
Triggers when a payment is created or updated.
Triggers when an order is added or updated.
Adds a new column to a specific board.
Adds a file to a file column value.
Adds a file to an existing update.
Adds subscribers to a board by their IDs and the board ID.
Creates a new board.
Creates a new group in a specific board.
Creates an item.
Creates a new update.
Creates subitem of an item.
The tags mutation allows you to create new tags or recieve their data if they already exist.
Deletes or archives an item.
Downloads a file by the asset ID.
Duplicates a board.
Duplicates a group.
Duplicates an item.
Performs an arbitrary authorized GraphQL query.
Returns a board.
Returns a group.
Returns an item.
Gets a column value of an item.
Returns a team.
Returns a user.
Moves an item between groups in the same board.
Removes subscribers from a board by their IDs and the board ID.
Updates multiple columns values of a specific item.
Export one or multiple previously generated images in .zip format.
Generate multiple formats of an image at once from a template you designed in Abyssale.
Auto-generate a single image from a template designed in Abyssale.
Retrieves the details about a previously generated image.
Retrieves the details about a template you designed on Abyssale.
Retrieves the details about a format added to a template you designed on Abyssale.
Adds a contact to a specified contact group.
Archives a contact with a given ID.
Creates a new bank transaction.
Transfers a specified amount from one account to another.
Creates a new contact.
Creates a contact group.
Creates a new credit note.
Adds a note to a record.
Creates a manual journal.
Creates a new employee.
Creates a new invoice.
Creates a new item.
Use this method to apply payments to approved AR and AP invoices or refund AR or AP credit notes.
Creates a new purchase order.
Creates a quote.
Deletes all contacts from a contact group.
Downloads an attachment.
Downloads an invoice.
Returns information about a transaction with a specified ID.
Retrieves contact information by ID.
Returns information about a contact group.
Returns information about a credit note with a specified ID.
Returns information about a manual journal.
Returns information about an account with a specified ID.
Returns information about an invoice with a given ID.
Retrieves Xero online invoice URL.
Searches for an item by item ID or item code.
Retrieves information about a payment with a specified ID.
Returns information about a purchase order with a specified ID.
Performs an arbitrary authorized API call.
Removes a contact from a contact group.
The email will be sent to the primary email address of the contact on the invoice. The invoice must be of Type ACCREC and a valid Status for sending (SUMBITTED,AUTHORISED or PAID).
Updates a contact by ID.
Updates an employee by ID.
Updates an invoice by ID.
Updates an item by ID.
Uploads a file to a selected object.
Uploads a file using Files API.
Retrieves a list of boards.
Retrieves a list of groups in the given board.
Retrieves a list of board's items.
Retrieves a list of subscribers of a board by the board ID.
Returns a list of files based on collection of assets.
Retrieves a list of group's items.
Retrieves a list of items.
Retrieves a list of item's (pulse's) subscribers.
Retrieves a list of item's updates.
Retrieves a list of teams.
Retrieves a list of updates.
Retrieves a list of users.
Searches items in the board by their column values and returns data about those specific items.
Returns bank statements for a selected bank account.
Returns the balances and cash movements for each bank account.
Retrieves the changes made to a given object.
Retrieves a list of attachments.
Finds an account by ID, name, or code.
Searches for a contact group.
Searches for a contact by name or email.
Searches for an invoice.
Returns a list of items.
Searches for a manual journals.
Finds a tax rate by name.
