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 or an existing file is modified in a folder being watched.
Triggers when a note is created or updated in a selected notebook.
Fires when a job is finished
Retreive new stores
Retreive new store types
Uploads a file to a selected folder.
Downloads a file from a specified folder.
Permanently removes a file from the server.
Restores a previous file version.
Retrieves a list of file revisions needed to recover previous content.
Creates a public share link to the file (it allows to share the file with anyone).
Creates a new folder.
Retrieves a list of files/subfolders in a specified folder.
Gets a note by an ID.
Returns daily export for specified date.
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.
Add Groups to a Group
Add Users to a Group
Return the number of campaigns
Count all groups
Count all missions
Count all stores
Count all store types
Count Users in the database
Create a Catalog
Create a Group
Create a Product
Create a Salesdata
Create a new store
Create a new store type
Create a Translation
Create a User
Delete a Catalog
Delete a Geofilter
Delete a Group
Delete a Product
Delete a Salesdata
Delete a store
Delete a store type
Delete a Translation
Delete a User
Export data to a file
Get a campaign by id
Get a Catalog
Get a File
Get a Geofilter
Get a group
Get a Channel
Get an Inventory
Get a Job
Get a News
Get a Product
Get a Salesdata
Get a store by store_id
Get a store type by id
Get a Translation
Get a User
Import data from a file
Publish a campaign to multiple stores
Remove Groups from a Group
Remove Users from a Group
Request an image recognition rollback for a photo field on a campaign.
Update a Catalog
Update a Geofilter
Update a Product
Update a Salesdata
Update a Store
Update a store type
Update a Translation
Update a User
Retrieves note attachments one at a time so that they can be further used in a scenario.
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.
List all campaigns
List all groups
List all missions
List all stores
List all store types
List all users