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!
Watch for bill.
Watch for customer.
Watch for estimate.
Watch for expense.
Watch for Invoice.
Watch for item.
Watch for customer payment.
Triggers by a vendor workflow.
Creates a card in specific list and space
Creates a comment in a card
Creates a list of cards in a specific space
Creates a checklist item in a card
Creates message in a space
Creates a space in specific workspace
Performs an arbitrary authorized API call.
Deletes a mailing list
Gets state of contacts' bulk import.
Imports multiple contacts in a bulk. Overwrite mode and preimport action could be specified.
Inserts new contact or updates existing (by email address).
Inserts new exclude list item
Inserts a mailing list
Inserts new order.
Inserts new orders in batch.
Inserts a subscribe request.
Removes contacts from selected mailing lists. More contact ids could be specified.
Removes an item from exclude list
Sends a transactional email, based on a campaign, which is set in Mail Komplet.
Sends a transactional email without setting a campaign in Mail Komplet. Necessary data needs to be set, such as senders' email, name, subject of an email etc.
Updates existing contact
Updates a mailing list
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 an estimate for your customer.
Create a billable or non-billable expense.
Create an invoice for your customer.
Create a new item.
Create a new payment.
Creates a sales order for your customer.
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 estimate.
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 the item created. Items that are part of transaction cannot be deleted.
Delete an existing payment.
Deletes an existing sales order. Invoiced sales order cannot be deleted.
Download the PDF file of an invoice.
Email an invoice to the customer.
Emails a sales order 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 an estimate.
Get the details of the Expense.
Get the details of an invoice.
Details of an existing item.
Get the details of an existing payment.
Get the details of a sales order.
Performs an arbitrary authorized API call.
Mark a voided invoice as draft.
Mark an inactive item as active.
Mark an active item as inactive.
Marks a draft sales order as open.
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 estimate. To delete a line item just remove it from the line_items list.
Update an existing Expense.
Update an existing invoice.
Update the details of an item.
Update an existing payment.
Updates an existing sales order. To delete a line item just remove it from the line_items list.
Marks an invoice status as void. Upon voiding, the payments and credits associated with the invoices will be unassociated and will be under customer credits.
Marks a sales order as void.
Gets detail of an order.
Lists contacts from your account. It is possible get just one contact by email address or contact ID. You can filter by mailing list ID.
Lists exclude list items.
Lists mailing lists from your account.
Lists orders from your account. It is possible to get just one order by order ID. You can filter by shop ID.
List all bills.
List all contact persons.
List all contacts.
List all the payments made by your customer.
List employees with pagination.
List all estimates.
List all the Expenses.
Get the list of payments made for an invoice.
List all invoices.
Get the list of all active items.
List all sales orders.