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 new activity occurs.
Triggers when a 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.
Triggers when a new file is added or an existing file is modified in a folder being watched.
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.
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.
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.
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.