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 note is created or updated in a selected notebook.
New project, updated project, etc.
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 .
Triggers when a new activity occurs.
Triggers when a new activity occurs.
Triggers when a new attachment is added to a card.
Triggers when a new board is added.
Triggers when a new card is added.
Triggers when a new comment is added.
Triggers when you have a new notification.
Processes text of Account Alerts. The output data is then available for further use.
Send data to your Data Route
Merge your document with data
Gets a note by an ID.
Creates a new version on a given part.
Creates an internal extra field in a project.
Updates the status of a project
Uploads a file into the form of the project.
Gets an internal extra field of a project.
Creates a task in a project.
Gets a form.
Retrieves data about a single project
Gets the answer of a given project part version for a given project.
Gets the file uploaded in the "document manager" of a project.
Updates the task of a project (eg: to mark it as completed).
Updates (or removes) the leader (user and/or team) of a project.
Uploads a file into the "document manager" of the project.
Gets a file uploaded through the form into a project.
Create a budget allocation in a project.
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.
Creates a new card.
Edits an existing card.
Archives a card.
Unarchives a card/sends a card back to a board.
Returns cards matching the search query.
Retrieves a card by ID.
Moves a card to an existing list or board.
Creates a checklist on a given card.
Creates a checklist item.
Adds an attachment to a card.
Adds a selected member to a card.
Removes a selected member from a card.
Creates a new list.
Edits an existing list.
Archives a list.
Retrieves all lists from a given board.
Retrieves a list by ID.
Creates a new board.
Edits an existing board.
Archives a board.
Returns boards matching the search query.
Assigns a specific member to a board.
Unassigns a specific member from a board.
Creates a comment on a specified card.
Edits an existing comment.
Deletes a comment.
Retrieves a list of comments for a card.
Creates a new label.
Edits an existing label.
Deletes a label.
Adds an existing label to a card.
Removes a label from a card.
Retrieves all labels from a board.
Deletes an attachment from a card.
Retrieves note attachments one at a time so that they can be further used in a scenario.
Enables to process each payment definition for a billing plan separately.
Enables to process transactions one at a time.
Lists all available project statuses
Lists internal extra fields of a project.
Lists all part versions of a project.
Lists all projects. Optionally filters by form, form part, project owner, project status.
Lists all tasks of a project.
Lists files uploaded through the form into a project.
Lists files uploaded in the “document manager" of the project.
Lists the answers of a given project part version of a given project.