Podio, Xero, Mandrill, Basecamp 2, CloudConvert Integrations
Try Integromat for FREE
No credit card. You'll love it.
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 application is created.
Triggers when a new comment is created.
Triggers when a new contact is created.
Triggers when a new file is added.
Triggers when a new item is created or existing item is updated.
Triggers when a new notification is created.
Triggers when a new organization is created.
Triggers when a new task is created.
Triggers when a new view is created.
Triggers when a new workspace is created.
Triggers as soon as a new event occurs.
Triggers when a new receipt is added or an existing receipt is updated.
Triggers when a new invoice is added or an existing invoice is updated.
Triggers when a new credit note is added or an existing credit note is updated.
Triggers when a new transaction is added or an existing transaction is updated.
Triggers when a new bank transfer is created.
Triggers when a new employee is added or an existing employee is updated.
Triggers when a new order is added or an existing order is updated.
Triggers when a contact is created or updated.
Triggers when a payment is created or updated.
Triggers when a new calendar event is added or an existing calendar event is updated in a calendar being watched.
Triggers when a new calendar is added or an existing calendar is updated in a project being watched.
Triggers when a new document is added or an existing document is updated in a project being watched.
Triggers when a new event is added to a project being watched.
Triggers when a new file is added to a project being watched.
Triggers when a new To-Do list is added or an existing To-Do list is updated in a project being watched.
Triggers when a new To-Do is added or an existing To-Do is updated in a project being watched.
Creates an app item.
Updates an already existing app item.
Deletes an app item.
Returns app items matching the searched text.
Returns items matching the specified criteria.
Retrieves an app item with a given ID.
Creates a new task.
Edits an existing task.
Deletes an existing task.
Creates a new comment.
Edits an existing comment.
Deletes an existing comment.
Creates a new status.
Attaches a file to a given object.
Edits an existing status.
Gets an app dropdown field and it's values.
Makes a raw API call. The module allows you to make an arbitrary API call using the existing connection.
Deletes an existing status.
Retrieves a list of contacts.
Completes a task.
Creates a new receipt.
Returns information about a receipt with a given ID.
Creates a new invoice.
Returns information about an invoice with a given ID.
Creates a new credit note.
Returns information about a credit note with a specified ID.
Creates a new bank transaction.
Returns information about a transaction with a specified ID.
Transfers a specified amount from one account to another.
Creates a new employee.
Creates a new purchase order.
Returns information about a purchase order with a specified ID.
Creates a new contact.
Updates a contact by ID.
Archives a contact with a given ID.
Creates a new contact group.
Adds a contact to a specified contact group.
Removes a contact from a contact group.
Deletes a contact group with a specified ID.
Adds a note to a record.
Creates a new item.
Retrieves contact information by ID.
Returns information about an acccount with a specified ID.
Retrieves Xero online invoice URL.
Searches for an item by item ID or item code.
Retrieves information about a payment with a specified ID.
Returns bank statements for a selected bank account.
Returns the balances and cash movements for each bank account.
Retrieves the changes made to a given object.
Searches for a contact by name or email.
Finds an account by ID, name, or code.
Searches for an invoice
Finds a tax rate by name.
The email will be sent to the primary email address of the contact on the invoice. The invoice must be of Type ACCREC and a valid Status for sending (SUMBITTED,AUTHORISED or PAID).
Updates an employee by ID.
Updates an invoice with a given ID.
Updates an item by ID.
Use this method to apply payments to approved AR and AP invoices or refund AR or AP credit notes.
Uploads a file to an invoice, receipt, contact or another item.
Converts a file into a selected output format.
Downloads a file from a given URL and converts it to a requested format.