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 deal is accepted.
Triggers when an invoice has been booked.
Triggers when a new company is added.
Triggers when a company has been updated.
Triggers when a company has been updated.
Triggers when a new contact is added.
Triggers when a contact has been updated.
Triggers when a contact has been updated.
Triggers when a deal enters a different phase.
Triggers when a new deal is created.
Triggers when a new milestone has been added.
Triggers when an invoice is paid.
Triggers when a new project has been created.
Triggers when an invoice has been sent.
Triggers when a user has been deactivated.
Triggers when a given event occurs.
Adds a participant to a project specified by ID.
Adds a time tracking entry.
Books a draft invoice.
Cancels an event specified by ID.
Closes a project specified by ID.
Marks a task completed.
Creates a new company.
Creates a new contact.
Creates a new deal.
Creates a new event.
Creates a new project.
Creates a new task.
Deletes a company.
Deletes a contact.
Deletes a deal.
Removes a project specified by ID.
Deletes a task specified by ID.
Deletes a time tracking entry.
Drafts a new invoice.
Gets information about a company.
Gets information about a contact.
Gets information about a deal.
Gets information about an invoice.
Retrieves an URL of an invoice specified by ID.
Retrieves a project specified by ID.
Retrieves an URL of a quotation specified by ID.
Gets information about a user.
Links a contact to a company.
Performs an arbitrary authorized API call.
Reopens a project specified by ID.
Reopens a task specified by ID.
Schedules a task.
Unlinks a contact from a company.
Updates a company's information.
Updates a contact's information.
Updates a deal.
Updates an event specified by ID.
Updates a participant of a project.
Updates a project specified by ID.
Updates a task specified by ID.
Updates a time tracking entry specified by ID.
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.
Lists companies.
Lists contacts.
Lists deals.
Searches for quotations or lists them all.
Searches for invoices or lists them all.
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.
