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!
Receives data passed to the function INTEGROMAT used in a sheet. Sheets Add-On required.
Triggers when a cell is updated. Watches only changes made in Google Sheet app. Sheets Add-On required.
Watches for new rows.
New project, updated project, etc.
Triggers whenever a selected actor is run and finished.
Triggers whenever a selected task is run and finished.
Processes a specified phone number and converts it into a normalized form.
Appends a new row to the bottom of the table.
Adds a new sheet.
Cleares a specific cell.
Clears values from a specific row.
Creates a new spreadsheet.
Deletes a specific row.
Gets a specific cell.
Returns processed data as a result of the INTEGROMAT function. Sheets Add-On required.
Updates a specific cell.
Updates a row.
Creates a new version on a given part.
Creates a task in a project.
Create a budget allocation in a project.
Creates an internal extra field in a project.
Gets a form.
Retrieves data about a single project
Gets the answer of a given project part version for a given project.
Gets the file uploaded in the "document manager" of a project.
Gets a file uploaded through the form into a project.
Gets an internal extra field of a project.
Updates the status of a project
Updates the task of a project (eg: to mark it as completed).
Updates (or removes) the leader (user and/or team) of a project.
Uploads a file into the "document manager" of the project.
Uploads a file into the form of the project.
Create a bill received from your vendor.
Create a contact with given information.
Create a contact person for a contact.
Create an employee for an expense.
Create a billable or non-billable expense.
Create an invoice for your customer.
Create a new payment.
Delete an existing bill. Bills which have payments applied cannot be deleted.
Delete an existing contact.
Delete an existing contact person.
Delete an existing employee.
Delete an existing expense.
Delete an existing invoice. Invoices which have payment or credits note applied cannot be deleted.
Delete a payment made to an invoice.
Delete an existing payment.
Download the PDF file of an invoice.
Email an invoice to the customer.
Get the details of a bill.
Get the details of a contact.
Get the details of a contact person.
Get the details of an employee.
Get the details of the Expense.
Get the details of an invoice.
Get the details of an existing payment.
Performs an arbitrary authorized API call.
Mark a voided invoice as draft.
Remind your customer about an unpaid invoice by email. Reminder will be sent, only for the invoices which are in open or overdue status.
Update a bill. To delete a line item just remove it from the line_items list.
Update an existing contact. To delete a contact person remove it from the contact_persons list.
Update an existing contact person.
Update an existing Expense.
Update an existing invoice.
Update an existing payment.
Mark an invoice status as void. Upon voiding, the payments and credits associated with the invoices will be unassociated and will be under customer credits.
Sends data to the source.
Run a selected actor.
Runs a selected actor task.
Gets a range content.
Returns results matching the given criteria.
Returns results matching the given criteria. This module doesn't return a row number.
Lists the answers of a given project part version of a given project.
Lists files uploaded in the “document manager" of the project.
Lists files uploaded through the form into a project.
Lists internal extra fields of a project.
Lists all part versions of a project.
Lists all projects. Optionally filters by form, form part, project owner, project status.
Lists all available project statuses
Lists all tasks of a project.
List all bills.
List all contact persons.
List all contacts.
List all the payments made by your customer.
List employees with pagination.
List all the Expenses.
Get the list of payments made for an invoice.
List all invoices.
Get the list of all active items.
Fetches items from a dataset.