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 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.
Triggers when an order, customer, coupon or product is created, updated or deleted.
Triggers when a new coupon is created.
Triggers when a new customer is created.
Triggers when a new order is created.
Triggers when a new product is created.
Triggers when a new subscription is created.
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.
This module helps you to create a new coupon.
This module helps you to create a new customer.
This module helps you to create a new order.
This module helps you to create a new note for an order.
This module helps you to create a new product.
This module helps you to create a new product variation.
This module helps you to batch create multiple products.
This module helps you to delete a specified coupon.
This module helps you to delete a specified customer.
This module helps you to delete a specified order.
This module helps you to delete a specified order note.
This module helps you to delete a specified product.
This module helps you to delete a specified product variation.
This module helps you batch delete multiple products.
This module lets you retrieve a specified coupon by its ID.
This module lets you retrieve a specified customer by its ID.
This module lets you retrieve a specified order by its ID.
This module lets you retrieve a specified order note by its ID.
This module lets you retrieve a specified product by its ID.
This module lets you retrieve a specified product variation by its ID.
Performs an arbitrary authorized API call.
This module lets you modify a coupon.
This module lets you modify a customer.
This module lets you modify an order.
This module lets you modify an order status. Order Status Manager plugin is required.
This module lets you modify a product.
This module lets you modify a product variation.
This module helps you to batch update multiple products.
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.
This module helps you to get all the notes from an order.
This module helps you to get all the variations from a product.
This module helps you to find a coupon.
This module helps you to find a customer.
This module helps you to find an order.
This module helps you find a product.
