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 photo is added.
Triggers when a new post is added.
Triggers when a new video is added.
Triggers when a new campaign is sent.
Triggers when a new file is added.
Triggers when a new list is created.
Triggers when a new subscriber joins a list.
Triggers when a subscriber opts out from a list.
Triggers when one of the defined events occurs on a list.
Triggers when a segment is created or updated.
Returns invoices since the last check, based on selected filters.
Returns proposals since the last check, based on selected filters.
Returns tasks since the last check, based on selected filters.
Triggers based on the events selected in Plutio webhooks settings.
Returns details about a post specified by its ID.
Returns number of reactions for a post specified by its ID.
Adds an email address to a subscriber list.
Edits an existing subscriber.
Removes an email address from a subscriber list.
Searches for a subscriber by email address.
Retrieves a list of subscribers that match the entered criteria.
Gets a campaign report.
Edits a defined content area of a custom HTML template.
Adds a new member to a static segment.
Creates a new list.
Gets list members' activity for a specific campaign.
Gets a list of lists.
Retrieves all members in a selected segment.
Performs these actions cancel campaign, send campaign, schedule campaign, unschedule campaign, pause an RSS-driven campaign, resume an RSS-driven campaign, replicate a campaign, send a test email campaign and resend campaign.
Creates a new webhook for a specific list.
Removes a member from a static segment.
Creates a copy of an existing task in a particular task group.
Copies a task board to another project.
Creates a copy of an existing task group.
Creates an Invoice.
Creates a new item.
Creates a note for a person or company.
Creates a new person.
Creates a new project.
Creates a new proposal.
Creates a new task.
Ceates a new task board.
Creates a new task group.
Create a template.
Deletes a task.
Performs an arbitrary authorized API call.
Moves a task to a different task group.
Updates an invoice.
Updates a person.
Updates a project.
Updates a task.
Sends a message to specified devices. Intended for developers, designed for application developers. If you want to send a notification to the Integromat app, use the module from the Apple iOS package.
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.
Returns user pages.
Returns user photos.
Returns user posts.
Returns user videos.
Returns one or several companies.
Returns Invoice by ID.
Returns one or several persons.
Returns a one or several projects.
Returns one or several proposals by search parameters.
Returns a task by ID.
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.