Energomonitor, Fio Banka, GitHub, Intercom, Plutio, Zoho Invoice Integrations
Try Integromat for FREE
No credit card. You'll love it.
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 account transaction occurs.
Triggers when a new comment is created.
Triggers when a new comment is added or an existing comment is modified.
Triggers when a new fork is created.
Triggers when a new gist is added or an existing gist is modified.
Triggers when a new issue is added or an existing issue is modified.
Triggers when an issue is assigned, unassigned, labeled, unlabeled, opened, closed or reopened.
Triggers when a new milestone is added or an existing milestone is modified.
Triggers when a new pull request is added or an existing pull request is modified.
Triggers when a new push occurs.
Triggers when a new release is created.
Triggers when a new repository is added or an existing repository is modified.
Receives notification if company was created.
Receives notifications from conversation object.
Receives notification from lead object.
Receives notifications from user object.
Receives notification from user tag object.
Returns invoices since the last check, based on selected filters.
Returns proposals since the last check, based on selected filters.
Returns tasks since the last check, based on selected filters.
Triggers based on the events selected in Plutio webhooks settings.
Triggers when a contact is created or updated.
Triggers when an estimate is created or updated.
Triggers when an expense is created or updated.
Trigger when an invoice is created or updated.
Triggers when an item is created or updated.
Triggers when a project is created.
Processes a Fio banka email about transactions on your account. The output data can then be further processed in Integromat.
Gets a report for a specified period. The report can then be further processed in Integromat.
Gets a report for a specified period in a requested file format.
Searches for issues that match your search criteria.
Adds assignees to an issue.
Removes assignees from an issue.
Lists comments on an issue.
Adds a customer to group conversation.
Adds a customer to group conversation.
Sends message or email to admin.
Closes a conversation with or without reply.
Converts a lead to a user. If the user exists, then the lead will be merged into it, the lead deleted and the user returned. If the user does not exist, the lead will be converted to a user, with the user identifiers replacing it's lead identifiers.
Creates a note for a specific user.
Creates or updates a company using Intercom fields including your custom fields. NOTE: Companies will be only visible in Intercom when there is at least one associated user.
Creates or updates a tag. Tag names are case insensitive.
Creates new user or lead using Intercom fields including your custom fields.
Deletes a customer from specific conversation.
Deletes a specific tag.
Deletes either user or lead.
Marks conversation within Intercom as read.
Replies to a specific conversation.
Replies to last conversation you had with specific user.
Snoozes a conversation until selected time.
Submits an event.
Tags or untags users, leads or companies.
Assigns a conversation to be unassigned when admin replies to a conversation.
Sets conversation back to open.
Updates an existing user or lead.
Creates a new user or lead initiated message.
Views a specific admin.
Shows information about a single message from conversation.
Views specific company.
Views specific note for specific user.
Views specific segment for user or company.
Views either user or lead.
Creates a copy of an existing task in a particular task group.
Copies a task board to another project.
Creates a copy of an existing task group.
Creates an Invoice.
Creates a new item.
Creates a note for a person or company.
Creates a new person.
Creates a new project.
Creates a new proposal.
Creates a new task.
Ceates a new task board.
Creates a new task group.
Create a template.
Deletes a task.
Performs an arbitrary authorized API call.
Moves a task to a different task group.
Updates an invoice.
Updates a person.
Updates a project.
Updates a task.
Creates a contact with given information.
Creates a contact person for contact.
Creates a new credit note.
Creates an estimate for your customer.
Creates billable or non-billable expense.
Creates a new expense category.
Creates an invoice for your customer.
Creates a new item.
Creates a new payment.
Creates a new price list.
Creates a new project.
Creates a new recurring expense.
Creates a new recurring invoice.
Delete an existing Contact.
Delete an existing contact person.
Deletes an existing credit note.
Deletes an existing estimate.
Deletes an existing expense.
Delete an existing invoice. Invoices which have payment or credits note applied cannot be deleted.
Deletes an existing item. Items that are part of a transaction cannot be deleted.
Deletes an existing payment.
Deletes a price list.
Deletes an existing project.
Deletes an existing recurring expense.
Deletes an existing recurring invoice.
Deletes a task added to a project.
Deetes a logged time entry.
Email a credit note.
Emails an invoice to the customer. Input json string is not mandatory. If input json string is empty, mail will be send with default mail content.
Get details of a contact.
Get the details of a contact person.
Gets details of an existing credit note.
Get the details of an estimate.
Gets the detail of the expense.
Gets the details of an invoice.
Fetches details of an existing item.
Gets the details of an existing payment.
Fetches the details of an existing price list.
Gets the details of a project.
Gets the details of the recurring expense.
Gets the details of a recurring invoice.
Gets details of a time entry.
Logs time entries.
Performs an arbitrary authorized API call.
Mark a contact as active or inactive.
Marks a contact person as primary for contact.
Marks a draft estimate as send, accepted or declined.
Marks a invoice as sent, void, or draft.
Marks an item as active or inactive.
Marks project as active or inactive.
Stops or resumes an active recurring invoice.
Refunds credit note amount.
Refund the excess amount paid by the customer.
Update an existing contact. To delete a contact person remove it from the contact persons list.
Update details of an existing contact person.
Update details of an existing credit note.
Updates an existing estimate. To delete a line item just remove it from the line items list.
Update an existing expense.
Updates an existing invoice. To delete a line item just remove it from the line items list.
Updates the details of an existing item.
Updates an existing payment information.
Updates an existing Price List.
Updates details of a project.
Updates an exsiting recurring expense.
Updates a recurring invoice.
Updates the details of an existing task.
Updates logged time entry.
Retrieves files from a gist one at a time.
Lists all admins on your Intercom.
Lists all companies. NOTE: Companies will be only visible in Intercom when there is at least one associated user.
Lists users belonging to the company.
Lists all conversations on your Intercom.
Lists events for specific contact that are less than 90 days old.
Lists notes for users.
Lists all segments on your Intercom.
Lists all tags on your Intercom.
Lists either users or leads.
Returns one or several companies.
Returns Invoice by ID.
Returns one or several persons.
Returns a one or several projects.
Returns one or several proposals by search parameters.
Returns a task by ID.
Lists all contact persons with pagination.
Lists all contacts with pagination.
Lists all the credit notes.
Lists all estimates with pagination.
List Expense categories along with pagination.
List all the expenses with pagination.
Lists all invoices with pagination.
Gets the list of all active items with pagination.
Lists all the refunds pertaining to an existing customer payment.
Lists all the payments made by your customer.
Gets the list of all the price lists with pagination.
Lists all projects with pagination.
Lists all the expenses with pagination.
Lists the details of all recurring invoices.
Lists all time entries with pagination.