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 customer is created.
Triggers when a new event occurs.
Triggers when a new invoice is created.
Triggers when a new subscription is created.
Triggers when an online action is executed.
Triggers when a new comment is created, modified or trashed.
Triggers when a new document is created.
Triggers when a new message is: created, active, title updated, content updated, copied, inserted, archived, unarchived, trashed, untrashed or deleted.
Triggers when a new person is created.
Triggers when a new project is created.
Triggers when a new todolist is created, modified or trashed.
Triggers when a todo is completed or uncompleted.
Triggers when a new file is uploaded.
Collects the payments for "payment_due" and "not_paid" invoices.
Creates a new customer.
Creates an invoice.
Creates a new subscription for an existing customer.
Deletes a customer.
Deletes an invoice
Deletes a subscription.
Changes the state of a subscription.
Records an offline payment for an invoice.
Refunds an invoice.
Retrieves the customer identified by the unique identifier.
Retrieves an invoice for the specified invoice id.
Retrieves a link for downloading the invoice.
Retrieves the subscription identified by the 'subscription id'.
Retrieve a transaction identified by its unique id.
Updates a customer.
Updates an invoice.
Updates a subscription.
Sends a smart notification to your devices.
Creates a new message
Creates a new project.
Creates a schedule entry.
Creates a todo.
Creates a new todolist.
Gets a message.
Gets a project.
Trashes a message.
Puts a project in the trash.
Trashes a schedule entry.
Trashes a todolist.
Updates a message.
Updates a project.
Updates a schedule entry.
Updates a todolist.
Upload a new file.
Iterates through recordset received from a stored procedure.
Retrieves the list of customers based on specified criteria.
Retrieves the list of invoices based on specified criteria.
Retrieves the list of subscriptions based on specified criteria.