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 new task is created or an existing task is updated.
Triggers when a new notification is received.
Triggers when a new payment is made or a payment setting is changed.
Triggers when a new plan is added.
Triggers when a new transaction related to a specified agreement is made .
Triggers when a new event (e.g. add, update or delete event) is logged for a project, task or comment.
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.
Creates a new task in a selected list.
Modifies a selected task (e.g. changes the status)
Permanently removes a task from a list.
Creates and activates a billing plan.
Sets a billing plan to the ACTIVE state. Users will be able to subscribe it.
Sets a billing plan to the INACTIVE state. Users will not be able to subscribe to it.
Permanently removes a billing plan.
Gets information about billing plans in a specified state.
Creates a subcription agreement and returns an approval url link to obtain buyer's approval.
Executes a subscription agreement approved by a buyer after Step 1.
Suspends an agreement previously approved by a user.
Reactivates a previously suspended agreement.
Cancels an agreement previously approved by a user.
Returns all transactions related to a specific agreement.
Sets an outstanding agreement amount.
Returns subscription agreement details.
Creates a new payment order and returns an approval url link to obtain buyer's approval.
Executes a payment approved by a buyer after Step 1.
Bills an outstanding or a preset amount of an agreement.
Gets details about a specific billing plan.
Completes a task.
Creates a label.
Creates a new project.
Adds a comment to a project.
Creates a task.
Adds a comment to a task.
Deletes a comment.
Deletes a label.
Deletes a project.
Deletes a task.
Returns info about a label.
Returns info about a project.
Returns info about a project comment.
Returns info about a task.
Returns info about a task comment.
Returns the user’s productivity stats.
Moves a task.
Uncompletes a task.
Updates a comment.
Updates a label.
Updates a project.
Updates a task.
Uploads a file.
Cancels a fax.
Creates and sends a fax.
Resends a fax.
Enables to process each payment definition for a billing plan separately.
Enables to process transactions one at a time.
Returns all labels.
Returns all project comments.
Returns all projects.
Returns all task comments.
Searches for uncompleted tasks.