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Gets Activated When New Booking Is Created In SuperManager
Gets activated when SuperManager Booking is modified
Gets Activated When Contract Is Signed in SuperManager
Get Activated when payment is created in SuperManager
Triggers when new object in SugarCRM is created or updated.
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 new object is created or updated.
Returns an image in desired dimensions and with optional parameters.
Creates a new object in Sugar CRM.
Deletes an object by it's ID in Sugar CRM.
Returns an object by it's ID from Sugar CRM.
Update an existing object in Sugar CRM.
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 a new object.
Deletes an existing object by its ID and object.
Returns info about an object.
Performs an arbitrary authorized API call.
Updates an object.
Uploads an attachment to a record.
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 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.
Lists all available fields for module.
Lists all available modules.
List all available objects.
Searches for an object.
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.