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 project is created.
Triggers when a new task is created.
Triggers when a new tag is created.
Triggers when a new story is created.
Triggers when a new event occurs. It is possible to watch tasks, projects and stories as events.
Watches rooms the current user is in.
Watches messages in a room.
Creates a new project.
Edits an existing project.
Deletes an existing project.
Creates a new task.
Creates a new subtask.
Edits an existing task.
Deletes an existing task.
Adds a tag to a given task.
Removes a tag from a given task.
Uploads an attachment to a specific task.
Retrieves information about a specific attachment.
Creates a new story.
Creates a project section.
Sends data to the source.
Sends a message to a room.
Retrieves a single message.
Retrieves a list of rooms the current user is in.
Retrieves a list of users currently in the room.
Retrieves unread items and mentions from a room.
Creates a new folder.
Creates a new Send or Request Share.
Sends an Email to the specified list of addresses, containing a link to the specified Items.
Uploads a file.
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.
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.