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 user adds a new row to a selected worksheet.
Triggers when a new event occurs (e.g. when a new invoice is issued).
Returns rows that match the criteria specified in a selected worksheet.
Returns the contents of a specified cell.
Gets a list of worksheets in spreadsheet.
Creates a new bill.
Creates a new customer
Creates a new journal entry.
Creates a new estimate.
Creates a new invoice.
Creates a new item.
Adds a note to a selected object.
Creates a new payment.
Creates a new sales receipt.
Creates a new vendor.
Deletes a bill with the specified ID.
Deletes a journal entry with a given ID.
Deletes an attachment with a given ID.
Deletes an estimate with the specified ID.
Deletes an invoice with the specified ID.
Deletes a payment by ID.
Deletes a sales receipt by ID.
Download a file with a given attachment ID.
Downloads an estimate with the specified ID (as a pdf file).
Downloads an invoice with the specified ID (as a pdf file).
Downloads a sales receipt by ID (as a pdf file).
Searches for an account by ID, name or a custom query.
Searches for journal entries by ID or using a custom query.
Searches for an object (invoice, customer, etc.) that matches your search criteria.
Finds attachments or notes that meet specified criteria.
Searches for bills by ID, number, or using a custom query.
Searches for customers by ID, name, email, or by using a custom query.
Searches for estimates by ID, number, or using a custom query.
Searches for invoices by ID, number, or using a custom query.
Searches for items by ID, name, or using a custom query.
Searches for payments by ID or using a custom query.
Searches for sales receipts by ID, number or using a custom query.
Searches for vendors by ID, name or using a custom query.
Sends an estimate with the specified ID.
Sends an invoice with the specified ID.
Sends a sales receipt via email.
Updates a bill with a given ID.
Updates a customer by ID.
Updates a journal entry with a given ID.
Updates an estimate with a given ID.
Updates an invoice by ID.
Updates an item by ID.
Updates a payment by ID.
Updates a sales receipt by ID.
Updates a vendor with a given ID.
Uploads a file to a selected object.
