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.
Triggers when the board's column values have changed.
Triggers when a board's item is created.
Triggers when an item is created/updated in the given board.
Triggers when an item with the given value is created/updated in the given board.
Triggers when a new user is subscribed to a given board.
Triggers when a new board's update is created.
Triggers when a new event occurs in Monday.
Triggers when an item is created/updated in the given group.
Triggers when there is a new item.
Triggers when an item's column value is changed.
Triggers when an item's name on a board has changed.
Triggers when a new item's update is created.
Triggers when a new user has joined the given team.
Triggers when a new user is created.
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.
Adds a new column to a specific board.
Adds a file to a file column value.
Adds a file to an existing update.
Adds subscribers to a board by their IDs and the board ID.
Creates a new board.
Creates a new group in a specific board.
Creates an item.
Creates a new update.
Creates subitem of an item.
The tags mutation allows you to create new tags or recieve their data if they already exist.
Deletes or archives an item.
Downloads a file by the asset ID.
Duplicates a board.
Duplicates a group.
Duplicates an item.
Performs an arbitrary authorized GraphQL query.
Returns a board.
Returns a group.
Returns an item.
Gets a column value of an item.
Returns a team.
Returns a user.
Moves an item between groups in the same board.
Removes subscribers from a board by their IDs and the board ID.
Updates multiple columns values of a specific item.
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.
Retrieves a list of boards.
Retrieves a list of groups in the given board.
Retrieves a list of board's items.
Retrieves a list of subscribers of a board by the board ID.
Returns a list of files based on collection of assets.
Retrieves a list of group's items.
Retrieves a list of items.
Retrieves a list of item's (pulse's) subscribers.
Retrieves a list of item's updates.
Retrieves a list of teams.
Retrieves a list of updates.
Retrieves a list of users.
Searches items in the board by their column values and returns data about those specific items.
