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 invoice is created.
Triggers when a new payment is created.
Triggers when a new client is created.
Triggers when a new product is created.
Triggers when a new expense is created.
Triggers when a new task is created.
Triggers each time an email is generated. Can be used to send notifications from your own email account. Note that the SuperSaaS mail server will stop sending mail when this webhook exists.
Triggers each time an appointment changes on your schedule. A new appointment also counts as a change.
Triggers for each change to a user in your SuperSaaS account. A new user also counts as a change.
Triggers for each new appointment on your schedule.
Triggers each time a user submits a new stand-alone form. Does not trigger for forms that are filled out as part of an appointment or user sign up.
Triggers each time a new user registers on your SuperSaaS account.
Triggers on a reminder or a follow up. Note that SuperSaaS will stop sending the reminder or follow up while this web hook exists.
Triggers when a specified event happens.
Creates a new invoice.
Downloads an invoice as a PDF.
Emails an invoice to an assigned client.
Deletes an invoice by ID.
Applies a payment to a specified invoice.
Deletes a payment by ID.
Creates a new client (incl. contact information).
Deletes a client by ID.
Creates a new product.
Creates a new expense.
Creates a new task.
Deletes an expense with a given ID.
Deletes a task by ID.
Gets information about a client by ID.
Gets the details of an expense with a given ID.
Retrieves information about an invoice by ID.
Retrieves information about a task by ID.
Searches for a client by internal ID.
Updates a client with a specified ID.
Updates an invoice by ID.
Updates a task by ID.
Cancels a previously created payout.
Capture the payment of an existing, uncaptured, charge.
Creates a charge.
To send funds to your own bank account, you create a new payout object.
Creates a new refund.
Retrieves the balance transaction with the given ID.
Retrieves the details of an existing customer.
Retrieves the details of a charge that has previously been created.
Retrieves the invoice with the given ID.
Retrieves the details of an existing payout.
Retrieves the details of an existing refund.
Retrieves the current account balance.
Updates the specified charge 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.
Returns a list of transactions that have contributed to the Stripe account balance.
Returns a list of your customers.
Returns a list of charges you’ve previously created. The charges are returned in sorted order, with the most recent charges appearing first.
Retrieves the full list of line items of the invoice.
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.