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 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 .
Processess text of Account Balance Over Threshold Amount emails. The output data is then available for further use.
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.
Converts a file into a selected output format.
Downloads a file from a given URL and converts it to a requested format.
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.