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!
Receives data passed to the function INTEGROMAT used in a sheet. Sheets Add-On required.
Triggers when a cell is updated. Watches only changes made in Google Sheet app. Sheets Add-On required.
Watches for new rows.
Triggers when a new order/product/etc is created, updated or deleted.
Triggers when a new abandoned checkout is added.
Triggers when a new article is added.
Triggers when a new customer is added.
Triggers when a new order is added.
Triggers when a new page is added.
Triggers when a new product is added.
Transforms HTML into Markdown.
Transforms markdown into HTML.
Executes a mutation query
Executes a simple query
Appends a new row to the bottom of the table.
Adds a new sheet.
Cleares a specific cell.
Clears values from a specific row.
Creates a new spreadsheet.
Deletes a specific row.
Gets a specific cell.
Returns processed data as a result of the INTEGROMAT function. Sheets Add-On required.
Updates a specific cell.
Updates a row.
Creates a customer.
Creates a fulfillment.
Creates a fulfillment service.
Creates an article.
Creates an order.
Creates a page.
Creates a product.
Creates a product variant.
Creates a transaction.
Deletes a customer.
Deletes a fulfillment service.
Deletes an article.
Deletes an orders.
Deletes a page.
Deletes a product.
Deletes a product image.
Deletes a product variant.
Returns info about a customer.
Returns info about an article.
Returns info about an order.
Returns info about a page.
Returns info about a product.
Returns info about a product variant.
Returns info about a refund.
Performs an arbitrary authorized API call.
Updates a customer.
Updates a fulfillment service.
Updates an article specified by the ID.
Updates an order.
Updates a page specified by the ID.
Updates a product.
Updates a product variant.
Uploads a product image.
Create a bill received from your vendor.
Create a contact with given information.
Create a contact person for a contact.
Create an employee for an expense.
Create a billable or non-billable expense.
Create an invoice for your customer.
Create a new payment.
Delete an existing bill. Bills which have payments applied cannot be deleted.
Delete an existing contact.
Delete an existing contact person.
Delete an existing employee.
Delete an existing expense.
Delete an existing invoice. Invoices which have payment or credits note applied cannot be deleted.
Delete a payment made to an invoice.
Delete an existing payment.
Download the PDF file of an invoice.
Email an invoice to the customer.
Get the details of a bill.
Get the details of a contact.
Get the details of a contact person.
Get the details of an employee.
Get the details of the Expense.
Get the details of an invoice.
Get the details of an existing payment.
Performs an arbitrary authorized API call.
Mark a voided invoice as draft.
Remind your customer about an unpaid invoice by email. Reminder will be sent, only for the invoices which are in open or overdue status.
Update a bill. To delete a line item just remove it from the line_items list.
Update an existing contact. To delete a contact person remove it from the contact_persons list.
Update an existing contact person.
Update an existing Expense.
Update an existing invoice.
Update an existing payment.
Mark an invoice status as void. Upon voiding, the payments and credits associated with the invoices will be unassociated and will be under customer credits.
Executes a graphQL query against CraftCMS
Gets a range content.
Returns results matching the given criteria.
Returns results matching the given criteria. This module doesn't return a row number.
Returns all customer addresses.
Returns all product images.
Returns all product variants.
Searches for abandoned checkouts.
Searches for articles.
Searches for customers.
Searches for inventory levels.
Searches for orders.
Searches for pages.
Searches for products.
Searches for refunds.
List all bills.
List all contact persons.
List all contacts.
List all the payments made by your customer.
List employees with pagination.
List all the Expenses.
Get the list of payments made for an invoice.
List all invoices.
Get the list of all active items.