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!
Trigger when there is a new data thing of the given type.
Triggers when an event is posted from your Bubble application.
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.
Creates new data things in a single operation. The workflow 'load_data_types' must be defined in your Bubble application. See the documentation.
Creates a new data thing of the given type, or updates an existing one. To update a data thing, the unique ID of the data thing must be provided.
Deletes a data thing.
Returns a data thing of the given type.
Runs a workflow in your Bubble application.
Returns current weather information for a specified location.
Returns 1-16 days weather forecast for a specified location.
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.
Retrieves a list of data things of the given type.
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.