Facebook Messenger, JotForm, Shopio, California Bank & Trust, Platformly, Xero Integrations
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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 message is received.
Triggers when a new submission comes and fires the scenario automatically after new submission message is received.
Returns new and updated contacts.
Triggers when a bank transaction is added or updated.
Triggers when a new bank transfer is created.
Triggers when a contact is created or updated.
Triggers when a credit note is added or updated.
Triggers when a invoice is added or updated.
Triggers when a manual journal is created or updated.
Triggers when a payment is created or updated.
Triggers when an order is added or updated.
Processess text of Account Balance Over Threshold Amount emails. The output data is then available for further use.
Sends a message.
Sends an action.
Uploads assets that can be sent in messages at a later time.
Add new forms with questions, properties and email settings.
Get number of form submissions received this month. Also, get number of SSL form submissions, payment form submissions and upload space used by user.
Creates a new contact.
Adds a note to contact.
Adds a tag
Performs an arbitrary authorized API call.
Removes all tags from a contact.
Removes a tag from contact.
Updates contact.
Adds a contact to a specified contact group.
Archives a contact with a given ID.
Creates a new bank transaction.
Transfers a specified amount from one account to another.
Creates a new contact.
Creates a contact group.
Creates a new credit note.
Adds a note to a record.
Creates a manual journal.
Creates a new employee.
Creates a new invoice.
Creates a new item.
Use this method to apply payments to approved AR and AP invoices or refund AR or AP credit notes.
Creates a new purchase order.
Deletes all contacts from a contact group.
Returns information about a transaction with a specified ID.
Retrieves contact information by ID.
Returns information about a contact group.
Returns information about a credit note with a specified ID.
Returns information about a manual journal.
Returns information about an account with a specified ID.
Returns information about an invoice with a given 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 information about a purchase order with a specified ID.
Performs an arbitrary authorized API call.
Removes a contact from a contact group.
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 a contact by ID.
Updates an employee by ID.
Updates an invoice by ID.
Updates an item by ID.
Uploads a file to a selected object.
Retrieves details of the sender.
List of form responses. Fields array has the submitted data.
Get a list of all submissions for all forms on this account. The answers array has the submission data.
Returns a contact by Contact ID.
Lists contacts.
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.
Finds an account by ID, name, or code.
Searches for a contact by name or email.
Searches for an invoice.
Searches for a manual journals.
Finds a tax rate by name.