+are joining forces |Read moreabout the journey ahead!
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 call is finished or was missed.
Triggers when a call is incoming.
Triggers when a call is outgoing.
Triggers when a call is tagged.
Triggers when a call tag is removed.
Triggers when a sheet or row is created, updated or deleted.
Triggers when a new row is added.
Watch for bill.
Watch for customer.
Watch for estimate.
Watch for expense.
Watch for Invoice.
Watch for item.
Watch for customer payment.
Watch for vendor.
Creates or updates a contact.
Creates a copy of the specified folder.
Creates a copy of the specified sheet.
Creates a copy of the specified workspace.
Adds a comment to a discussion.
Creates a folder. A folder can be created in the user's Sheets folder (Home), in another folder, or in a workspace.
Inserts a row into the specified sheet.
Inserts a row to the specified sheet. Use this module if you need to map the Sheet ID.
Creates a sheet.
Creates a workspace.
Deletes the specified folder (and its contents).
Deletes the specified row.
Deletes the specified sheet.
Deletes the specified workspace.
Gets the specified folder (and lists its contents).
Gets the specified row.
Gets the specified sheet.
Gets the specified workspace (and lists its contents).
Gets the current user information.
Performs an arbitrary authorized API call.
Moves the specified folder to a new location.
Moves the specified sheet to a new location.
Moves rows from one sheet to (the bottom of) another sheet.
Updates the specified folder.
Updates the specified row.
Updates a row in the specified sheet. Use this module if you need to map the Sheet ID.
Updates the specified workspace.
Updates cells in a specified sheet.
Upload a file to sheets, rows, and comments.
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.
Mark an invoice status as void. Upon voiding, the payments and credits associated with the invoices will be unassociated and will be under customer credits.
Mark a sales order as void.
Searches all sheets that the user can access, for the specified text.
Searches a sheet for the specified text.
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.