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 each time an email is generated. Can be used to send notifications from your own email account. Note that the SuperSaaS mail server will stop sending mail when this webhook exists.
Triggers each time an appointment changes on your schedule. A new appointment also counts as a change.
Triggers for each change to a user in your SuperSaaS account. A new user also counts as a change.
Triggers for each new appointment on your schedule.
Triggers each time a user submits a new stand-alone form. Does not trigger for forms that are filled out as part of an appointment or user sign up.
Triggers each time a new user registers on your SuperSaaS account.
Triggers on a reminder or a follow up. Note that SuperSaaS will stop sending the reminder or follow up while this web hook exists.
Fires when a job is finished
Retreive new stores
Retreive new store types
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.
Add Groups to a Group
Add Users to a Group
Return the number of campaigns
Count all groups
Count all missions
Count all stores
Count all store types
Count Users in the database
Create a Catalog
Create a Group
Create a Product
Create a Salesdata
Create a new store
Create a new store type
Create a Translation
Create a User
Delete a Catalog
Delete a Geofilter
Delete a Group
Delete a Product
Delete a Salesdata
Delete a store
Delete a store type
Delete a Translation
Delete a User
Export data to a file
Get a campaign by id
Get a Catalog
Get a File
Get a Geofilter
Get a group
Get a Channel
Get an Inventory
Get a Job
Get a News
Get a Product
Get a Salesdata
Get a store by store_id
Get a store type by id
Get a Translation
Get a User
Import data from a file
Publish a campaign to multiple stores
Remove Groups from a Group
Remove Users from a Group
Request an image recognition rollback for a photo field on a campaign.
Update a Catalog
Update a Geofilter
Update a Product
Update a Salesdata
Update a Store
Update a store type
Update a Translation
Update a User
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.
List all campaigns
List all groups
List all missions
List all stores
List all store types
List all users
Retrieves a list of exams matching the given criteria.
Retrieves a list of parallels belonging to the given course.
Retrieves a list of your enrolled courses for the given semester.