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!
Responds to events (contact added, updated, unsubscribed, added to list, removed from list, entered segment and left segment). Will return related contact ID, contact and possibly related list ID or segment ID.
Triggers when a call is finished or was missed.
Triggers when a call is incoming.
Triggers when a call is outgoing.
Triggers when a call is tagged.
Triggers when a call tag is removed.
Triggers when a new ticket is created.
Triggers when a new comment is created on a specific ticket.
Triggers when a new comment is created on any ticket.
Triggers when a new user is created.
Triggers when a new organization is created.
Triggers when a new group is created.
Triggers when a new view is created.
Triggers when a new article is created.
Triggers when a new article comment is added.
Triggers when a new forum post is added.
Triggers when a new comment on a forum post is added.
Triggers when a new ticket is added to a selected view.
Returns daily export for specified date.
Add contacts to journeys.
Adds a contact to a list.
Add a new list.
Allows you to create or update a contact.
Removes the contact from your database.
Deletes the activity feed of a contact.
Retrieves the given contact record given the contact ID or email.
Retrieves an email campaign's data based on an ID received in the Autopilot Activity Stream.
Checks if a contact belongs to a particular list.
Performs an arbitrary authorized API call.
Removes a contact from a list.
Unsubscribes the contact from receiving emails from your Autopilot Journeys.
Updates the details of a contact. This method will return the contact's ID number.
Creates or updates a contact.
Creates a new ticket.
Edits an existing ticket.
Deletes an existing ticket.
Merges tickets into a single ticket.
Returns tickets that match specified criteria.
Creates a new comment on a ticket.
Retrieves the comments on a ticket.
Creates a new user.
Edits an existing user.
Deletes an existing user.
Returns information about the user specified by the given user ID.
Creates a new group.
Edits an existing group.
Deletes an existing group.
Creates a new organization.
Edits an existing organization.
Deletes an existing organization.
Creates or updates a drop-down ticket field option.
Edits users with specified IDs or external IDs.
Retrieves options for a given ticket field.
Returns related information about the user specified by the given user ID. E.g. number of assigned tickets.
Searches for a user that matches specified criteria.
Uploads attachments for future use in a ticket.
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.
Processes comment attachments one at a time.
Returns a list of your contacts.
Returns a list of all available lists.
Returns a list of all of the contacts which are on this list.
Returns a list of all of the contacts which are on this smart segment.
Returns a list of API Triggers along with the journey name to help you identify the correct one.
Returns a list of all available smart segments.
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.