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 immediately when a new event is fired.
Triggers when a task is created or modified.
Check if new Company was created.
Check if new Contact was created.
Check if new Order Line Item was created.
Check if new Order was created.
Check if new Product was created.
Check if new Purchase Order Line Item was created.
Check if new Purchase Order was created.
Check if new Variant was created.
Triggers when a bank transaction is added or updated.
Triggers when a new bank transfer is created.
Triggers when a contact is created or updated.
Triggers when a credit note is added or updated.
Triggers when an invoice is added or updated.
Triggers when a new item is created.
Triggers when a manual journal is created or updated.
Triggers when a payment is created or updated.
Triggers when an order is added or updated.
Creates new folder.
Creates new task.
Create timelog record for task.
Deletes a folder by its ID.
Deletes a task by ID.
Performs an arbitrary authorized API call.
Updates a task.
Creates a new Company object.
Creates a new contact for company.
Creates a new order object.
Creates a new product object
Creates a new Purchase Order object.
Creates a new Purchase Order Line Item object.
Creates a new Variant object.
Permanently deletes a Company. It cannot be undone. This Company is no longer available for future Sales Orders.
Permanently deletes a Contact. It cannot be undone. This Contact is no longer available for future Sales Orders.
Permanently deletes an order. It cannot be undone. This order is no longer available for future Sales Orders.
Permanently deletes an Order Line Item. It cannot be undone. This Order Line Item is no longer available for future Sales Orders.
Permanently deletes a product. It cannot be undone. This product is no longer available for future Sales Orders.
Permanently deletes a Purchase Order. It cannot be undone. This purchase_order is no longer available for future Sales Orders.
Permanently deletes a Purchase Order Line Item. It cannot be undone. This Purchase Order Line Item is no longer available for future Sales Orders.
Permanently deletes a variant. It cannot be undone. This variant is no longer available for future Sales Orders.
Performs an arbitrary authorized API call.
Updates the specified Company. Any parameters not provided will be left unchanged.
Updates the specified Contact by setting the values of the parameters passed. Any parameters not provided will be left unchanged.
Updates the specified order. Any parameters not provided will be left unchanged.
Updates the specified product. Any parameters not provided will be left unchanged.
Updates the specified Purchase Order. Any parameters not provided will be left unchanged
Updates the specified Purchase Order Line Item. Any parameters not provided will be left unchanged.
Updates the specified Variant by setting the values of the parameters passed. Any parameters not provided will be left unchanged.
Retrieves the details of an existing Company.
Retrieves the details of an existing contact.
Retrieves the details of an existing Order.
Retrieves the details of an existing Order Line Item.
Retrieves the details of an existing product.
Retrieves the details of an existing Purchase Order.
Retrieves the details of an existing Purchase Order Line Item.
Retrieves the details of an existing Variant.
Adds a contact to a specified contact group.
Archives a contact with a given ID.
Creates a new bank transaction.
Transfers a specified amount from one account to another.
Creates a new contact.
Creates a contact group.
Creates a new credit note.
Adds a note to a record.
Creates a manual journal.
Creates a new employee.
Creates a new invoice.
Creates a new item.
Use this method to apply payments to approved AR and AP invoices or refund AR or AP credit notes.
Creates a new purchase order.
Creates a quote.
Deletes all contacts from a contact group.
Downloads an attachment.
Downloads an invoice.
Returns information about a transaction with a specified ID.
Retrieves contact information by ID.
Returns information about a contact group.
Returns information about a credit note with a specified ID.
Returns information about a manual journal.
Returns information about an account with a specified ID.
Returns information about an invoice with a given ID.
Retrieves Xero online invoice URL.
Searches for an item by item ID or item code.
Retrieves information about a payment with a specified ID.
Returns information about a purchase order with a specified ID.
Performs an arbitrary authorized API call.
Removes a contact from a contact group.
The email will be sent to the primary email address of the contact on the invoice. The invoice must be of Type ACCREC and a valid Status for sending (SUMBITTED,AUTHORISED or PAID).
Updates a contact by ID.
Updates an employee by ID.
Updates an invoice by ID.
Updates an item by ID.
Uploads a file to a selected object.
Uploads a file using Files API.
Searches among all tasks in the current account.
Returns information about specific task(s).
Retrieves a list of tasks from a specified folder.
Returns a list of fulfillments.
Returns a list of addresses.
Returns a list of companies.
Returns a list of contacts.
Returns a list of order line items.
Returns a list of orders.
Returns a list of products.
Returns a list of purchase order line items.
Returns a list of purchase orders.
Returns a list of variants.
Returns bank statements for a selected bank account.
Returns the balances and cash movements for each bank account.
Retrieves the changes made to a given object.
Retrieves a list of attachments.
Finds an account by ID, name, or code.
Searches for a contact group.
Searches for a contact by name or email.
Searches for an invoice.
Returns a list of items.
Searches for a manual journals.
Finds a tax rate by name.
