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 updated in a watched folder.
Triggers when a new comment is added in a watched file.
Triggers when a new file is shared to you, or an existing shared file is updated.
Triggers when a new file is added or an existing file is updated in drive.
Triggers when a new file is added to a folder being watched.
Triggers when a call is finished or was missed.
Triggers when a call is incoming.
Triggers when a call is outgoing.
Triggers when a call is tagged.
Triggers when a call tag is removed.
Triggers when a new client is created.
Triggers when a new project is created.
Triggers when a new task is created.
Triggers when a time entry is created or updated.
Triggers when a new user is created.
Triggers when a new workspace is created.
Searches for files/folders based on search criteria.
Permanently removes a file from a selected folder.
Changes permission settings of a file or a folder.
Gets a list of files/folders in a folder.
Uploads a file to a selected folder.
Creates or updates a contact.
Returns a summary report matching specific criteria. The summary report can be organized according to the grouping and subgrouping params you specify.
Gets a detailed report for a specific time period.
Creates a time entry.
Edits an existing time entry.
Deletes a time entry.
Starts a time entry.
Stops a time entry.
Gets a currently running time entry.
Creates a new project.
Edits an existing project.
Deletes a project.
Creates a new client.
Edits a client's data.
Deletes a client.
Creates a new task.
Edits an existing task.
Deletes a task
Returns the name of the object with the given ID.
Adds an existing user to a project.
Gets a client.
Gets a project.
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 summary report items.
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.