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 activity occurs.
Triggers when new activity occurs.
Triggers when a new attachment is added to a card.
Triggers when a new board is added.
Triggers when a new card is added.
Triggers when a new comment is added.
Triggers when you have a new notification.
Trigger when a new post is added.
Triggers when a new post is pinned for the channel.
Triggers when a new user is added.
Adds an existing label to a card.
Adds a selected member to a card.
Adds an attachment to a card.
Archives or unarchives a board.
Archives or unarchives a card.
Archives or unarchives a specific list.
Assigns a specific member to a board.
Creates a new board.
Creates a new card.
Creates a new comment in a specific card.
Creates a new custom field on a board.
Creates a checklist on a given card.
Creates new checklist item to a specific checklist.
Creates a new label on a board.
Creates a new list.
Deletes a comment in a specific card.
Deletes a label.
Deletes an attachment from a card.
Edits an existing board.
Edits an existing card.
Edits an existing comment in a specific card.
Edits an existing label.
Edits an existing list.
Retrieves a board by ID.
Retrieves a card by ID.
Retrieves information about a specific custom field.
Retrieves information about a specific checklist.
Gets information about a specific label.
Retrieves a list by ID.
Performs an arbitrary authorized API call.
Removes a label from a card.
Removes a specific member from a card.
Sets or updates a custom field value on a card.
Unassigns a specific member from a specific board.
Adds a user to a team.
Creates a command for a team.
Creates a new user on the system.
Creates a post.
Deactivates the user by archiving its user object.
Deletes a command based on command id string.
Deletes a post.
Executes a command.
Gets an uploaded file.
Gets channel from the provided channel id string.
Gets a post.
Gets a public link for a file that can be accessed without logging into Mattermost.
Gets infomation about a team based on provided name string.
Gets a team stats on the system.
Gets a user.
Gets a user object by providing a username. Sensitive information will be sanitized out.
Gets statistics for a channel.
Checks if the team exists based on a team name.
Invites users to the existing team using the user's email.
Partially updates a post by providing only the fields you want to update. Omitted fields will not be updated.
Pins a post to the channel.
Removes a user from a team.
Sends an email with a verification link to a user that has an email matching the one in the request body. This endpoint will return success even if the email does not match any users on the system.
Unpins a post to the channel.
Uploads a file.
Deletes a job.
Sends print job to the Google Cloud Print service.
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.
Retrieves all lists from a given board.
Retrieves options of dropdown custom field.
Retrieves a list of comments for a card.
Retrieves all labels from a board.
Returns boards matching the search query.
Returns cards matching the search query.
Returns members matching the search query.
Returns organizations matching the search query.
Retrieves a list of posts for a channel.
Retrieves a list of commands for a team.
Retrieves a list of members for a channel.
Gets a post and the rest of the posts in the same thread.
Retrieves a list of members in the team.
Gets a print jobs.
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.