Dropbox, MIME, Zoho Books, Knack, Evernote, Leady Integrations
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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 file is added in a folder being watched.
Triggers when a new record is created, updated or deleted.
Triggers when a new record is added.
Triggers when a note is created or updated in a selected notebook.
Returns the original file extension for a given MIME type.
Returns the MIME type associated with a given name, path or extension.
Creates a new folder.
Creates a new text file(.doc) or overwrite an existing text file(.doc) with the provided content as plain text.
Creates or Updates a public share link to the file or folder (It allows to share the file or folder with anyone).
Permanently removes a file from the server.
Downloads a file from a specified folder.
Performs an arbitrary authorized API call.
Moves a file or folder to a different location in the user's Dropbox.
Renames a file/folder in the user's Dropbox.
Restores a previous file version.
Uploads a file to a selected folder.
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.
Creates a new record.
Deletes a record specified by its ID.
Returns details about a record specified by its ID.
Updates a record specified by its ID.
Uploads a file or image.
Gets a note by an ID.
Returns daily export for specified date.
Retrieves note attachments one at a time so that they can be further used in a scenario.
Retrieves a list of files or subforders in a specified folder.
Retrieves a list of file revisions needed to recover previous content.
Searches for files and folders by name.
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.
Searches for a record.