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!
Watches for bookings.
Triggers when a new record is created, updated or deleted.
Triggers when a new record is added.
Triggers when a sheet or row is created, updated or deleted.
Triggers when a new row is added.
Triggers when a new account is added.
Triggers when a new custom field is added to the list.
Triggers when a new list is added.
Triggers when a new subscriber is added to the list.
Creates a new record.
Deletes a record specified by its ID.
Returns details about a record specified by its ID.
Updates a record specified by its ID.
Uploads a file or image.
Creates a copy of the specified folder.
Creates a copy of the specified sheet.
Creates a copy of the specified workspace.
Creates a folder. A folder can be created in the user's Sheets folder (Home), in another folder, or in a workspace.
Inserts a row into the specified sheet.
Inserts a row to the specified sheet. Use this module if you need to map the Sheet ID.
Creates a sheet.
Creates a workspace.
Deletes the specified folder (and its contents).
Deletes the specified row.
Deletes the specified sheet.
Deletes the specified workspace.
Gets the specified folder (and lists its contents).
Gets the specified row.
Gets the specified sheet.
Gets the specified workspace (and lists its contents).
Gets the current user information.
Performs an arbitrary authorized API call.
Moves the specified folder to a new location.
Moves the specified sheet to a new location.
Moves rows from one sheet to (the bottom of) another sheet.
Updates the specified folder.
Updates the specified row.
Updates a row in the specified sheet. Use this module if you need to map the Sheet ID.
Updates the specified workspace.
Updates cells in a specified sheet.
Creates a new subscriber.
Deletes a custom field.
Deletes a subscriber.
Gets info about a custom field.
Gets info about a specified list.
Gets info about a subscriber.
Gets the most popular tags for a list. This will return an array containing up to 500 tags sorted by descending popularity.
Moves a subscriber to a different list.
Updates a custom field.
Updates a subscriber.
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.
Iterates through recordset received from a stored procedure.
Searches for a record.
Searches all sheets that the user can access, for the specified text.
Searches a sheet for the specified text.
Finds a list by its name or unique list ID.
Finds the collection of subscribers that match a search criteria for the specified account across all lists.
Finds the collection of subscribers that match a search criteria for the specified account and list.
Lists all available accounts.
Lists all available custom fields for a specified list.
Lists all available lists for a specified account.
Retrieves the analytics activity for a subscriber.
Lists all available subscribers.
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.