Fio Banka, Slack, SuperSaaS, Trello, Microsoft SQL Server, Xero Integrations
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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 event is created.
Triggers when a user posts a new message.
Triggers each time an email is generated. Can be used to send notifications from your own email account. Note that the SuperSaaS mail server will stop sending mail when this webhook exists.
Triggers each time an appointment changes on your schedule. A new appointment also counts as a change.
Triggers for each change to a user in your SuperSaaS account. A new user also counts as a change.
Triggers for each new appointment on your schedule.
Triggers each time a user submits a new stand-alone form. Does not trigger for forms that are filled out as part of an appointment or user sign up.
Triggers each time a new user registers on your SuperSaaS account.
Triggers on a reminder or a follow up. Note that SuperSaaS will stop sending the reminder or follow up while this web hook exists.
Triggers when a 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 receipt is added or an existing receipt is updated.
Triggers when a new invoice is added or an existing invoice is updated.
Triggers when a new credit note is added or an existing credit note is updated.
Triggers when a new transaction is added or an existing transaction is updated.
Triggers when a new bank transfer is created.
Triggers when a new employee is added or an existing employee is updated.
Triggers when a new order is added or an existing order is updated.
Triggers when a contact is created or updated.
Triggers when a payment is created or updated.
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.
Creates a new card.
Edits an existing card.
Archives a card.
Unarchives a card/sends a card back to a board.
Returns cards matching the search query.
Retrieves a card by ID.
Moves a card to an existing list or board.
Creates a checklist on a given card.
Creates a checklist item.
Adds an attachment to a card.
Adds a selected member to a card.
Removes a selected member from a card.
Creates a new list.
Edits an existing list.
Archives a list.
Retrieves all lists from a given board.
Retrieves a list by ID.
Creates a new board.
Edits an existing board.
Archives a board.
Returns boards matching the search query.
Assigns a specific member to a board.
Unassigns a specific member from a board.
Creates a comment on a specified card.
Edits an existing comment.
Deletes a comment.
Retrieves a list of comments for a card.
Creates a new label.
Edits an existing label.
Deletes a label.
Adds an existing label to a card.
Removes a label from a card.
Retrieves all labels from a board.
Deletes an attachment from a card.
Creates a new receipt.
Returns information about a receipt with a given ID.
Creates a new invoice.
Returns information about an invoice with a given ID.
Creates a new credit note.
Returns information about a credit note with a specified ID.
Creates a new bank transaction.
Returns information about a transaction with a specified ID.
Transfers a specified amount from one account to another.
Creates a new employee.
Creates a new purchase order.
Returns information about a purchase order with a specified ID.
Creates a new contact.
Updates a contact by ID.
Archives a contact with a given ID.
Creates a new contact group.
Adds a contact to a specified contact group.
Removes a contact from a contact group.
Deletes a contact group with a specified ID.
Adds a note to a record.
Creates a new item.
Retrieves contact information by ID.
Returns information about an acccount with a specified ID.
Retrieves Xero online invoice URL.
Searches for an item by item ID or item code.
Retrieves information about a payment with a specified ID.
Returns bank statements for a selected bank account.
Returns the balances and cash movements for each bank account.
Retrieves the changes made to a given object.
Searches for a contact by name or email.
Finds an account by ID, name, or code.
Searches for an invoice
Finds a tax rate by name.
The email will be sent to the primary email address of the contact on the invoice. The invoice must be of Type ACCREC and a valid Status for sending (SUMBITTED,AUTHORISED or PAID).
Updates an employee by ID.
Updates an invoice with a given ID.
Updates an item by ID.
Use this method to apply payments to approved AR and AP invoices or refund AR or AP credit notes.
Uploads a file to an invoice, receipt, contact or another item.
Processes fields inside a message attachment one at a time.
Processes message attachments one at a time.
Iterates through received recordset.