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 new companies.
Watches for new contacts.
Watches for new events.
Watches for new Income/Expense records.
Watches for new projects.
Watches for new tasks.
Watch Time entry
Watches for new timesheet
Triggers when a file is added in a folder being watched. This module retrieves number of files/folders till 4000.
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 .
Create Bank Payment
Create Time entry
Get Bank Payment
Get Time entry
Creates a new folder.
Creates a new text file(.doc) or overwrite an existing text file(.doc) with the provided content as plain text.
Creates or Updates a public share link to the file or folder (It allows to share the file or folder with anyone).
Permanently removes a file/folder from the server.
Downloads a file from a specified folder.
Performs an arbitrary authorized API call.
Moves a file or folder to a different location in the user's Dropbox.
Renames a file/folder in the user's Dropbox.
Restores a previous file version.
Uploads a file to a selected folder.
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.
Enables to process each payment definition for a billing plan separately.
Enables to process transactions one at a time.
Retrieves a list of files or subforders in a specified folder.
Retrieves a list of file revisions needed to recover previous content.
Searches for files and folders by name.