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 to a folder being watched.
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 new task is created or an existing task is updated.
Triggers when a new customer is created.
Triggers when a new event occurs.
Triggers when a new invoice is created.
Triggers when a new subscription is created.
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 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 new task in a selected list.
Modifies a selected task (e.g. changes the status)
Permanently removes a task from a list.
Collects the payments for "payment_due" and "not_paid" invoices.
Creates a new customer.
Creates an invoice.
Creates a new subscription for an existing customer.
Deletes a customer.
Deletes an invoice
Deletes a subscription.
Changes the state of a subscription.
Records an offline payment for an invoice.
Refunds an invoice.
Retrieves the customer identified by the unique identifier.
Retrieves an invoice for the specified invoice id.
Retrieves a link for downloading the invoice.
Retrieves the subscription identified by the 'subscription id'.
Retrieve a transaction identified by its unique id.
Updates a customer.
Updates an invoice.
Updates a subscription.
Iterates through recordset received from a stored procedure.
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.
Retrieves the list of customers based on specified criteria.
Retrieves the list of invoices based on specified criteria.
Retrieves the list of subscriptions based on specified criteria.