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 a new receipt is added or an existing receipt is updated.
Triggers when a new invoice is added or an existing invoice is updated.
Triggers when a new credit note is added or an existing credit note is updated.
Triggers when a new transaction is added or an existing transaction is updated.
Triggers when a new bank transfer is created.
Triggers when a new employee is added or an existing employee is updated.
Triggers when a new order is added or an existing order is updated.
Triggers when a contact is created or updated.
Triggers when a payment is created or updated.
Triggers when a new post is created.
Returns all newly created or updated records in a view (requires "Created Time" or "Last Modified Time" fields).
Creates a new attendance event of user.
Creates new project or updates existing one if shortcut mathces.
Creates new or updates existing user
Returns profile picture of requested user.
Creates a new receipt.
Returns information about a receipt with a given ID.
Creates a new invoice.
Returns information about an invoice with a given ID.
Creates a new credit note.
Returns information about a credit note with a specified ID.
Creates a new bank transaction.
Returns information about a transaction with a specified ID.
Transfers a specified amount from one account to another.
Creates a new employee.
Creates a new purchase order.
Returns information about a purchase order with a specified ID.
Creates a new contact.
Updates a contact by ID.
Archives a contact with a given ID.
Creates a new contact group.
Adds a contact to a specified contact group.
Removes a contact from a contact group.
Deletes a contact group with a specified ID.
Adds a note to a record.
Creates a new item.
Retrieves contact information by ID.
Returns information about an acccount with a specified 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 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.
Searches for a contact by name or email.
Finds an account by ID, name, or code.
Searches for an invoice
Finds a tax rate by name.
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 an employee by ID.
Updates an invoice with a given ID.
Updates an item by ID.
Use this method to apply payments to approved AR and AP invoices or refund AR or AP credit notes.
Uploads a file to an invoice, receipt, contact or another item.
Creates a new record in Airtable.
Deletes a record by its ID.
Retrieves a single record by its ID.
Updates a record by its ID.
Returns active attendance activities that can be used to insert attendance records.
Returns shift subscriptions published in selected time period.
Returns a list of projects active in selected day. Currently active projects will be returned if no day is passed.
Returns current user activity on selected day. Today's activity will be returned if day is not passed.
Returns a list of users from Human Resources agenda employed on selected day. If no day is passed, currently employed users will be returned.
Searches for specific records or returns all records.