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 contact is created or updated.
Triggers when an estimate is created or updated.
Triggers when an expense is created or updated.
Trigger when an invoice is created or updated.
Triggers when an item is created or updated.
Triggers when a project is created.
Triggers when a new photo is added.
Triggers when a new post is added.
Triggers when a new video is added.
Triggers when a sheet or row is created, updated or deleted.
Triggers when a new row is added.
Searches HTML and returns specified elements, e.g. images.
Converts HTML to formatted text.
Finds string elements matching a pattern (regular expression).
Searches a string for a specified value, or a regular expression, and returns a new string where the specified values are replaced.
Exports an annotation.
Uploads an invoice.
Creates a contact with given information.
Creates a contact person for contact.
Creates a new credit note.
Creates an estimate for your customer.
Creates billable or non-billable expense.
Creates a new expense category.
Creates an invoice for your customer.
Creates a new item.
Creates a new payment.
Creates a new price list.
Creates a new project.
Creates a new recurring expense.
Creates a new recurring invoice.
Delete an existing Contact.
Delete an existing contact person.
Deletes an existing credit note.
Deletes an existing estimate.
Deletes an existing expense.
Delete an existing invoice. Invoices which have payment or credits note applied cannot be deleted.
Deletes an existing item. Items that are part of a transaction cannot be deleted.
Deletes an existing payment.
Deletes a price list.
Deletes an existing project.
Deletes an existing recurring expense.
Deletes an existing recurring invoice.
Deletes a task added to a project.
Deetes a logged time entry.
Email a credit note.
Emails an invoice to the customer. Input json string is not mandatory. If input json string is empty, mail will be send with default mail content.
Get details of a contact.
Get the details of a contact person.
Gets details of an existing credit note.
Get the details of an estimate.
Gets the detail of the expense.
Gets the details of an invoice.
Fetches details of an existing item.
Gets the details of an existing payment.
Fetches the details of an existing price list.
Gets the details of a project.
Gets the details of the recurring expense.
Gets the details of a recurring invoice.
Gets details of a time entry.
Logs time entries.
Performs an arbitrary authorized API call.
Mark a contact as active or inactive.
Marks a contact person as primary for contact.
Marks a draft estimate as send, accepted or declined.
Marks a invoice as sent, void, or draft.
Marks an item as active or inactive.
Marks project as active or inactive.
Stops or resumes an active recurring invoice.
Refunds credit note amount.
Refund the excess amount paid by the customer.
Update an existing contact. To delete a contact person remove it from the contact persons list.
Update details of an existing contact person.
Update details of an existing credit note.
Updates an existing estimate. To delete a line item just remove it from the line items list.
Update an existing expense.
Updates an existing invoice. To delete a line item just remove it from the line items list.
Updates the details of an existing item.
Updates an existing payment information.
Updates an existing Price List.
Updates details of a project.
Updates an exsiting recurring expense.
Updates a recurring invoice.
Updates the details of an existing task.
Updates logged time entry.
Executes a mutation query
Executes a simple query
Returns details about a post specified by its ID.
Returns number of reactions for a post specified by its ID.
Creates a copy of the specified folder.
Creates a copy of the specified sheet.
Creates a copy of the specified workspace.
Creates a folder. A folder can be created in the user's Sheets folder (Home), in another folder, or in a workspace.
Inserts a row into the specified sheet.
Inserts a row to the specified sheet. Use this module if you need to map the Sheet ID.
Creates a sheet.
Creates a workspace.
Deletes the specified folder (and its contents).
Deletes the specified row.
Deletes the specified sheet.
Deletes the specified workspace.
Gets the specified folder (and lists its contents).
Gets the specified row.
Gets the specified sheet.
Gets the specified workspace (and lists its contents).
Gets the current user information.
Performs an arbitrary authorized API call.
Moves the specified folder to a new location.
Moves the specified sheet to a new location.
Moves rows from one sheet to (the bottom of) another sheet.
Updates the specified folder.
Updates the specified row.
Updates a row in the specified sheet. Use this module if you need to map the Sheet ID.
Updates the specified workspace.
Updates cells in a specified sheet.
Lists all contact persons with pagination.
Lists all contacts with pagination.
Lists all the credit notes.
Lists all estimates with pagination.
List Expense categories along with pagination.
List all the expenses with pagination.
Lists all invoices with pagination.
Gets the list of all active items with pagination.
Lists all the refunds pertaining to an existing customer payment.
Lists all the payments made by your customer.
Gets the list of all the price lists with pagination.
Lists all projects with pagination.
Lists all the expenses with pagination.
Lists the details of all recurring invoices.
Lists all time entries with pagination.
Executes a graphQL query against CraftCMS
Returns user pages.
Returns user photos.
Returns user posts.
Returns user videos.
Searches all sheets that the user can access, for the specified text.
Searches a sheet for the specified text.