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!
Receives data passed to the function INTEGROMAT used in a sheet. Sheets Add-On required.
Triggers when a cell is updated. Watches only changes made in Google Sheet app. Sheets Add-On required.
Watches for new rows.
Triggers when a new notification is received.
Triggers when a new payment is made or a payment setting is changed.
Triggers when a new plan is added.
Triggers when a new transaction related to a specified agreement is made .
Receives notification if company was created.
Receives notifications from conversation object.
Receives notification from lead object.
Receives notifications from user object.
Receives notification from user tag object.
Parses a CSV file.
Appends a new row to the bottom of the table.
Adds a new sheet.
Cleares a specific cell.
Clears values from a specific row.
Creates a new spreadsheet.
Deletes a specific row.
Gets a specific cell.
Returns processed data as a result of the INTEGROMAT function. Sheets Add-On required.
Updates a specific cell.
Updates a row.
Creates and activates a billing plan.
Sets a billing plan to the ACTIVE state. Users will be able to subscribe it.
Sets a billing plan to the INACTIVE state. Users will not be able to subscribe to it.
Permanently removes a billing plan.
Gets information about billing plans in a specified state.
Creates a subcription agreement and returns an approval url link to obtain buyer's approval.
Executes a subscription agreement approved by a buyer after Step 1.
Suspends an agreement previously approved by a user.
Reactivates a previously suspended agreement.
Cancels an agreement previously approved by a user.
Returns all transactions related to a specific agreement.
Sets an outstanding agreement amount.
Returns subscription agreement details.
Creates a new payment order and returns an approval url link to obtain buyer's approval.
Executes a payment approved by a buyer after Step 1.
Bills an outstanding or a preset amount of an agreement.
Gets details about a specific billing plan.
Adds a customer to group conversation.
Adds a customer to group conversation.
Sends message or email to admin.
Closes a conversation with or without reply.
If the User exists, then the Lead will be merged into it, the Lead deleted and the User returned. If the User does not exist, the Lead will be converted to a User, with the User identifiers replacing it's Lead identifiers.
Creates a note for a specific user.
Creates or updates a company using Intercom fields including your custom fields. NOTE: Companies will be only visible in Intercom when there is at least one associated user.
Creates or updates a tag. Tag names are case insensitive.
Creates new user or lead using Intercom fields including your custom fields.
Deletes a customer from specific conversation.
Deletes a specific tag.
Deletes either user or lead.
Marks conversation within Intercom as read.
Replies to a specific conversation.
Replies to last conversation you had with specific user.
Snoozes a conversation until selected time.
Tags or untags users, leads or companies.
Assigns a conversation to be unassigned when admin replies to a conversation.
Sets conversation back to open.
Updates an existing user or lead.
Creates a new user or lead initiated message.
Views a specific admin.
Shows information about a single message from conversation.
Views specific company.
Views specific note for specific user.
Views specific segment for user or company.
Views either user or lead.
Delete records based on SQL WHERE query
Retrieve records based on SQL WHERE query
Insert a new record in Redshift
Update records based on SQL WHERE query
Merges selected text items and returns them in the CSV format.
Merges selected text items and returns them in the CSV format. Employs Data structure to define CSV columns in the resulting CSV file.
Enables to process each payment definition for a billing plan separately.
Enables to process transactions one at a time.
Gets a range content.
Returns results matching the given criteria.
Returns results matching the given criteria. This module doesn't return a row number.
Lists all admins on your Intercom.
Fetches a list of companies. NOTE: Companies will be only visible in Intercom when there is at least one associated user.
Lists users belonging to the company.
Lists all conversations on your Intercom.
Lists notes for users.
Lists all segments on your Intercom.
List all tags on your Intercom.
List either users or leads.