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!
Checks whether new comments were added to an article.
Checks whether new articles were created.
Checks whether new comments were made on a specified ticket.
Watches specific events configured by the user through Zendesk triggers or automations.
Checks whether new comments were added to a forum post.
Checks whether new forum posts were created.
Checks whether new groups were created.
Checks whether new organizations were created.
Checks whether there are new audits (activity) on a ticket.
Checks whether new tickets were created.
Checks whether new tickets were created in a view.
Checks whether new users were created.
Checks whether new views were 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.
Adds tags or replaces existing tags of a ticket, user or organization.
Creates a group.
Creates a new side conversation by the ticket ID. This feature is only available if it has been enabled by the administrator.
Creates a ticket.
Creates a ticket comment.
Creates or updates an organization.
Creates or updates a drop-down ticket field option.
Creates a user.
Deletes a group.
Deletes an organization.
Deletes a user.
Retrieves a group.
Retrieves an organization.
Retrieves the details of a side conversation by its ID and the ticket ID. This feature is only available if it has been enabled by the administrator.
Retrieves a ticket.
Retrieves a user.
Retrieves information related to a user's ticket, topics, subscriptions, etc.
Performs an arbitrary authorized API call.
Merges tickets into a single ticket.
Deletes a ticket permanently.
Removes a dropdown ticket field option.
Replies a side conversation by its ID and the ticket ID. This feature is only available if it has been enabled by the administrator.
Soft deletes a ticket.
Updates a group.
Updates an organization.
Updates the state or subject of the side conversation by its ID and the ticket ID. This feature is only available if it has been enabled by the administrator.
Updates a ticket. The update allows for adding a new comment too.
Updates a user.
Uploads attachments for future use in a ticket.
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.
Retrieves the comments on a ticket.
Retrieves all groups.
Retrieves all organizations.
Retrieves a list of side conversation events on the side conversation by its ID and the ticket ID. This feature is only available if it has been enabled by the administrator.
Retrieves a list of side conversations on the given ticket. This feature is only available if it has been enabled by the administrator.
Retrieves tickets that were soft deleted.
Lists the options of a ticket custom field.
Retrieves all tickets (except for archived or soft deleted tickets).
Retrieves all users or a group's users or an organization's users.
Retrieves any kind of object matching your query.
Searches for an organization that matches the specified criteria.
Searches for a ticket that matches the specified criteria. Does not list soft deleted tickets.
Searches for a user that matches the specified criteria.
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.
