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 client is created.
Triggers when a new contact is created.
Triggers when a new invoice is created.
Triggers when a new project is created.
Triggers when a new task is created.
Triggers when a new time entry is created.
Triggers when a new user is created.
Triggers when a given event occurs.
Creates a new client.
Creates a new contact.
Creates a new invoice.
Creates a new expense.
Creates a invoice payment.
Creates a new project.
Creates a new task.
Creates a new time entry.
Creates a new user. Admin permissions required.
Adds new line item to specific invoice.
Deletes an existing client.
Deletes an existing contact.
Deletes an existing expense.
Deletes an existing invoice.
Deletes a project and any time entries or expenses tracked to it. However, invoices associated with the project will not be deleted. If you don’t want the project’s time entries and expenses to be deleted, you should archive the project instead.
Deletes an existing task.
Deletes an existing time entry.
Deletes an existing user. Deleting a user is only possible if they have no time entries or expenses associated with them. Admin permissions required.
Deletes line item on specific invoice.
Edits an existing client.
Edits an existing contact.
Edits an existing expense.
Edits and existing invoice.
Edits an existing project.
Edits an existing task.
Edits an existing time entry.
Edits an existing user. Admin permissions required.
Edits line item on existing invoice.
Retrieves information about specific client.
Retrieves information about specific contact.
Retrieves information about specific expense.
Retrieves information about specific invoice.
Retrieves information about specific project.
Retrieves information about specific task.
Retrieves information about specific task assignment.
Retrieves information about specific time entry.
Retrieves information about specific user. Admin permissions required.
Retrieves information about specific user assignment.
Performs an arbitrary authorized API call.
Cancels a payment intent by its ID. For payment intents with status ’requires_capture’, the remaining capturable amount will automatically be refunded.
Cancels a previously created payout.
Captures an existing uncaptured payment intent by its ID.
Confirms a payment intent by its ID. Upon confirmation, the payment intent will attempt to initiate a payment.
Creates a new customer object.
Creates a new invoice by the customer ID.
Creates a new invoice item to be added to a draft invoice.
Creates a Payment Intent.
To send funds to your own bank account, you create a new payout object.
Creates a new refund.
Permanently deletes a customer. It cannot be undone.
Permanently deletes a draft invoice. Use "Void an Invoice" module for finalized invoice.
Permanently deletes an invoice item which is not attached to invoices, or if it’s attached to a draft invoice.
Finalizes a draft invoice by its ID.
Performs an arbitrary authorized API call.
Retrieves the balance transaction with the given ID.
Retrieves the details of an existing customer.
Retrieves the details of an existing invoice with the given ID.
Retrieves the details of an existing invoice item with the given ID.
Retrieves the details of a Payment Intent that has previously been created.
Retrieves the details of an existing payout.
Retrieves the details of an existing refund.
Retrieves the current account balance.
Updates the specified customer by setting the values of the parameters passed.
Updates the specified invoice by setting the values of the parameters passed.
Updates the specified invoice item by setting the values of the parameters passed.
Updates the specified payment intent by setting the values of the parameters passed.
Updates the specified payout by setting the values of the parameters passed.
Updates the specified refund by setting the values of the parameters passed.
Voids a finalized invoice with the given ID. This cannot be undone.
Returns a list of your clients.
Returns a list of your contacts.
Returns a list of your expenses.
Returns a list of your invoices.
List all payments for an invoice.
Returns a list of your projects.
Retrieves a list of your task assignments.
Returns a list of your tasks.
Returns a list of your time entries.
Retrieves a list of your user assignments.
Returns a list of your users. Admin permissions required.
Returns a list of transactions that have contributed to the Stripe account balance.
Retrieves a list of customers.
Retrieves a list of invoice line items by the invoice ID.
Returns a list of existing payouts sent to third-party bank accounts or that Stripe has sent you.
Returns a list of all refunds you’ve previously created.
Retrieves a list of payment intents or filters by customer ID.
Retrieves a list of customers filtered by criteria.
Retrieves a list of invoice items filtered by criteria.
Retrieves a list of invoices filtered by criteria.
