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 entry is submitted to your form
Triggers when an entry is updated.
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.
Triggers when a new file is added or updated in a folder being watched.
Triggers when a call is finished or was missed.
Triggers when a call is incoming.
Triggers when a call is outgoing.
Triggers when a call is tagged.
Triggers when a call tag is removed.
Triggers when there is a new person's batched timeline for one specific event type.
Triggers when a new campaign is created.
Triggers when a new profile of the predefined set is added to the given list, based on their e-mail addresses. The set can have maximum of 100 emails.
Triggers when a new profile of the predefined set is added to the given segment, based on their e-mail addresses. The set can have maximum of 100 emails.
Creates a new entry.
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.
Returns a list of files in a folder.
Creates or updates a contact.
Adds a new person to the specified list. This module is DEPRECATED. Use the module to subscribe or re-subscribe profiles to a list instead.
Adds or updates one more attributes for a Person based on the Klaviyo person ID.
Cancels a campaign.
Clones a campaign.
Creates a new campaign, or updates details of the given campaign.
Retrieves all the data attributes for a person, based on the Klaviyo person ID.
Returns information about a list.
Returns summary information for the list. This module is DEPRECATED. Use the module to get list details instead.
The endpoint queues a campaign for immediate delivery.
Schedules a campaign for a time in the future.
Subscribes or re-subscribes profiles to a list.
Tracks when someone takes an action or does something.
Tracks properties about an individual without tracking an associated event.
Unsubscribes and removes profiles from a list.
Retrieves a list of available forms.
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.
Exports event data from Klaviyo, optionally filtering and segmented on available event properties.
Checks if one or more people are already members of the specified segment, based on their e-mail addresses.
Returns summary information about email recipients for the campaign specified that includes each recipients email, customer ID, and status.
Returns a list of all the campaigns you've created.
Returns a list of all the metrics.
Returns profiles (emails, IDs) in a given list or segment.
Returns a batched timeline for one specific type of metric.
Returns profiles that are on a list and not suppressed. Profiles are checked based on the predefined set of their emails.