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 an employee has been deleted.
Triggers when an employee has been updated.
Triggers when a new area or department has been created.
Triggers when a comment has been added.
Triggers when a new employee has been created.
Triggers when a new leave request has been submitted.
Triggers when an announcement has been deleted.
Triggers when a new schedule has been added.
Triggers when a new timesheet has been saved.
Triggers when a schedule has been deleted.
Triggers when a schedule has been updated.
Triggers when a timesheet has been 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 an invoice is added or updated.
Triggers when a new item is created.
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.
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.
Deletes a specific sheet.
Gets a specific cell.
Performs an arbitrary authorized API call.
Returns processed data as a result of the INTEGROMAT function. Sheets Add-On required.
Updates a specific cell.
Updates a row.
Activates a terminated employee.
Approves a timesheet.
Creates a new location (workplace / company).
Creates an area / department.
Creates a new staff member.
Creates a news feed announcement.
Creates a new schedule / roster.
Creates a new task.
Creates or updates a journal.
Deletes a discarded / terminated employee's account in Deputy.
Deletes a location in Deputy after migrating associated employees to another location.
Discards a schedule.
Ends a shift that is in progress.
Provides details about the specified location.
Provides settings of a specific location.
Provides details about the specified employee.
Provides details of a schedule.
Provides a user's contact and address.
Provides a user's details.
Invites an employee.
Performs an arbitary authorized API call.
Pauses / unpauses a user's timesheet.
Publishes a schedule.
Starts a shift for your staff.
Terminates an active employee.
Updates a location settings.
Updates an employee details.
Updates a Schedule.
Updates a given timesheet or creates a new one.
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.
Creates a quote.
Deletes all contacts from a contact group.
Downloads an attachment.
Downloads an invoice.
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.
Uploads a file using Files API.
Gets a range content.
Gets a list of all sheets in a spreadsheet.
Returns results matching the given criteria.
Returns results matching the given criteria. This module doesn't return a row number.
Lists all employees.
Lists news feeds for a specific location.
Lists a user's colleagues.
Lists a user's completed tasks.
Lists a user's leave requests.
Lists a user's locations.
Lists a user's news feeds.
Lists a user's notifications.
Lists a user's schedule shifts.
Lists a user's timesheets.
Lists a user's unavailability records.
Lists all schedules (-12 hours to 36 hours from current date).
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.
Retrieves a list of attachments.
Finds an account by ID, name, or code.
Searches for a contact group.
Searches for a contact by name or email.
Searches for an invoice.
Returns a list of items.
Searches for a manual journals.
Finds a tax rate by name.
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