Ratings
4.9
Peer Insights™
100%
Customer Recommendation
Total
100+
active users
Avg
2 min
to connect
Custom connections
Available
via HTTP connector
Build powerful workflows, fast
Triggers
When this happens…
Deltek Vantagepoint
- Account Created Real-timeAccount Created in Deltek vantagepoint
- Account Deleted Real-timeAccount Deleted in Deltek vantagepoint
- Account Updated Real-timeAccount Updated in Deltek vantagepoint
- AP Voucher Posted (Polling)New posted ap voucher in Vantagepoint
- Contact Created Real-timeContact Created in Deltek vantagepoint
- Contact Deleted Real-timeContact Deleted in Deltek vantagepoint
- Contact Updated Real-timeContact Updated in Deltek vantagepoint
- Employee Created Real-timeEmployee Created in Deltek vantagepoint
- Employee Deleted Real-timeEmployee Deleted in Deltek vantagepoint
- Employee Updated Real-timeEmployee Updated in Deltek vantagepoint
- Employee Expense Posted (Polling)New posted employee expenses in Vantagepoint
- Firm Created Real-timeFirm Created in Deltek vantagepoint
- Firm Deleted Real-timeFirm Deleted in Deltek vantagepoint
- Firm Updated Real-timeFirm Updated in Deltek vantagepoint
- Transaction Posted Real-timeTransaction Posted in Deltek vantagepoint
- Journal Entry Posted (Polling)New posted journal entry in Vantagepoint
- Marketing Campaign Created Real-timeMarketing Campaign Created in Deltek vantagepoint
- Marketing Campaign Deleted Real-timeMarketing Campaign Deleted in Deltek vantagepoint
- Marketing Campaign Updated Real-timeMarketing Campaign Updated in Deltek vantagepoint
- PSA Ledger Updated (Polling)PSA Ledger Updated (Polling) in Deltek vantagepoint
- Activity Created/Updated (Polling)Activity created/updated in Vantagepoint
- Marketing Campaign Created/Updated (Polling)Marketing Campaign created/updated in Vantagepoint
- Contact Created/Updated (Polling)Contact created/updated in Vantagepoint
- Employee Created/Updated (Polling)Employee created/updated in Vantagepoint
- Firm Created/Updated (Polling)Firm created/updated in Vantagepoint
- Project Created/Updated (Polling)Project created/updated in Vantagepoint
- User Created/Updated (Polling)User created/updated in Vantagepoint
- Project Created Real-timeProject Created in Deltek vantagepoint
- Project Deleted Real-timeProject Deleted in Deltek vantagepoint
- Project Updated Real-timeProject Updated in Deltek vantagepoint
- Sales Invoice Posted (Polling)New posted sales invoices in Vantagepoint
- Timesheet Posted (Polling)New posted timesheet in Vantagepoint
Any other trigger you can think up
QuickBooks Online
- Deleted billDeleted bill in QuickBooks
- Deleted itemDeleted item in QuickBooks
- New accountNew account in QuickBooks
- New bank depositNew deposit in QuickBooks
- New billNew bill in QuickBooks
- New bill paymentNew bill payment in QuickBooks
- New credit notesNew credit memo in QuickBooks
- New customerNew customer in QuickBooks
- New employeeNew employee in QuickBooks
- New estimateNew estimate in QuickBooks
- New invoiceNew invoice in QuickBooks
- New itemNew item in QuickBooks
- New paymentNew payment in QuickBooks
- New purchaseNew purchase in QuickBooks
- New sales receiptNew sales receipt in QuickBooks
- New/updated accountNew or updated account in QuickBooks
- New/updated billNew or updated bill in QuickBooks
- New/updated tax codeNew or updated tax code in QuickBooks
- New/updated tax rateNew or updated tax rate in QuickBooks
- New vendorNew vendor in QuickBooks
- Updated billUpdated bill in QuickBooks
- Updated credit notesUpdated credit memo in QuickBooks
- Updated customerUpdated customer in QuickBooks
- Updated employeeUpdated employee in QuickBooks
- Updated estimateUpdated estimate in QuickBooks
- Updated invoiceUpdated invoice in QuickBooks
- Updated itemUpdated item in QuickBooks
- Updated purchaseUpdated purchase in QuickBooks
- Updated vendorUpdated vendor in QuickBooks
Any other trigger you can think up
Actions
Do this…
Deltek Vantagepoint
- Custom actionCustom action in Deltek Vantagepoint (Custom)
- Absence RequestGet Absense request data from Vantagepoint
- Settings › Active Accounting PeriodRetrieve information about the active (or current) accounting period
- ActivitiesVerbs, Get, Add, List, Update Activities from Vantagepoint
- Transactions › AP VouchersGet, Add, Search, Delete, Update AP Vouchers from Vantagepoint
- Settings › BanksList, Update, Add or Delete Bank in Vantagepoint
- Transactions › Cash ReceiptsRetrieve or Create a cash receipt in/to Vantagepoint
- Settings › Chart of accountsRetrieve, Update, List, Add or Delete Account in Vantagepoint
- Settings › ListsRetrieve or Add options configured in a list within Vantagepoint
- ContactsGet, Add, Search, Delete, Update Contacts from Vantagepoint
- Contacts › Batch Create/Update BatchBatch Create/Update Contacts in Vantagepoint
- Settings › Currency CodesList, Update, Add or Delete Currency code in Vantagepoint
- EmployeesGet, Add, Search, List, Delete, Update Employees from Vantagepoint
- Employees › Batch Create/Update BatchBatch Create/Update Employees in Vantagepoint
- Employees › CredentialsGet, Add, Search, Delete, Update Credentials from Vantagepoint
- Employees › EducationGet, Add, Search, Delete, Update Education from Vantagepoint
- Employees › Project ExperienceRetrieve all projects linked to an employee
- Employees › SkillsGet, Add, Search, Delete, Update Skills from Vantagepoint
- Settings › Exchange RatesList, Update, Add or Delete Exchange rate in Vantagepoint
- Transactions › Employee ExpensesGet, Add, Search, Delete, Update Employee Expenses from Vantagepoint (transaction centre only)
- Transactions › Expense PaymentsSearch, Add an expense payment to Vantagepoint
- FirmsGet, Add, Search, Delete, Update Firms from Vantagepoint
- Firms › AddressesGet, Add, Search, Delete, Update Firm addresses from Vantagepoint
- Firm › Addresses Batch Create/Update BatchAdd, Update firms address records from Vantagepoint
- Firms › Batch Create/Update BatchBatch Create/Update Firms in Vantagepoint
- Settings › General OptionsUse this endpoint to retrieve general settings information about your current company.
- List Companies an Employee is not associated withRetrieve all companies that can be associated with an employee currently in the Employees hub (not currently associated with employee./nListed companies cannot be assigned to employee record via API until associated with record in Vantagepoint Hub record via UI
- Hub Associated Data GridsManipulate data contained in associated data grids for hub records.
- Hub FilesManipulate files for hub records.
- Transactions › Journal EntriesGet, Add, Search, Delete, Update Journals from Vantagepoint
- Transactions › Labor DetailSearch Labor detail entries from Vantagepoint
- Transactions › PSA Ledger Tax DetailSearch PSA Ledger tax entries from Vantagepoint
- Marketing CampaignsVerbs, Get, Add, List, Update Marketing Campaigns from Vantagepoint
- Settings › Organisation level formatsRetrieve all configured organisation level formats from Vantagepoint
- OrganizationsRetrieve all configured organizations from Vantagepoint
- Transactions › Posting BatchComplete posting for transactions using batch number
- ProjectsGet, Add, Search, Delete, Update Projects from Vantagepoint
- Projects › Batch Create/Update BatchBatch Create/Update Projects in Vantagepoint
- Transactions › PSA LedgerSearch PSA Ledger entries from Vantagepoint
- Transactions › Sales InvoicesGet, Add, Search, Delete, Update Sales Invoices from Vantagepoint
- Settings › RolesRetrieve all configured user roles from Vantagepoint
- Settings › System formatsRetrieve all configured formats from Vantagepoint
- Settings › Tax CodesList, Update, Add or Delete Tax code in Vantagepoint
- Timesheet RequestGet Timekeeper data from Vantagepoint
- Transactions › TimesheetsGet, Add, Search, Delete, Update Timesheets from Vantagepoint (transaction centre only)
- User defined hubs › Batch Create/Update BatchBatch Create/Update User defined hub in Vantagepoint
- UsersVerbs, Get, Add, List, Update Users from Vantagepoint
- User defined hubsGet, Add, Search, Delete, Update User defined hubs from Vantagepoint
- Transactions › Vendor PaymentsSearch, Add a vendor payment to Vantagepoint
Any other action you can think up
QuickBooks Online
- Custom actionCustom action in QuickBooks Online (Custom)
- Add line to credit memoAdd line item to credit memo in QuickBooks
- Add line to estimateAdd line item to estimate in QuickBooks
- Add line to invoiceAdd line item to invoice in QuickBooks
- Add line to sales receiptAdd line item to sales receipt in QuickBooks
- Create G/L accountCreate G/L account in QuickBooks
- Create bill paymentCreate bill payment with a multi linked transaction in QuickBooks
- Create billCreate bill with a multi line item in QuickBooks
- Create check / chequeCreate check / cheque with a multi line item in QuickBooks
- Create classCreate class in QuickBooks
- Create credit card creditCreate credit card credit with a multi line item in QuickBooks
- Create credit memoCreate credit memo with a multi line item in QuickBooks
- Create customerCreate customer in QuickBooks
- Create bank depositCreate bank deposit with a multi linked transaction in QuickBooks
- Create employeeCreate employee in QuickBooks
- Create estimateCreate estimate with a multi line item in QuickBooks
- Create expenseCreate expense with a multi line item in QuickBooks
- Create invoiceCreate invoice with a multi line item in QuickBooks
- Create item (product or service)Create item in QuickBooks
- Create journal entryCreate journal entry in QuickBooks
- Create journal entry with line itemsCreate journal entry with line items in QuickBooks
- Create paymentCreate payment with a multi linked transaction in QuickBooks
- Create purchase orderCreate purchase order with a multi line item in QuickBooks
- Create refund receiptCreate refund receipt with a multi line item in QuickBooks
- Create sales receiptCreate sales receipt with a multi line item in QuickBooks
- Create timesheet with 1 line itemCreate timesheet with a single line item in QuickBooks
- Create transferCreate transfer with a multi linked transaction in QuickBooks
- Create vendorCreate vendor in QuickBooks
- Create vendor / supplier creditCreate vendor / supplier credit with a multi line item in QuickBooks
- Get attachments BatchGet attachments from QuickBooks
- Get customer sales reportsGet customer sales reports from QuickBooks
- Get estimate detailsGet estimate details in QuickBooks
- Get exchange rateGet exchange rate details from QuickBooks
- Get invoice detailsGet invoice details from QuickBooks
- Get item (product or service) detailsGet item in QuickBooks
- Get profit and lossGet profit and loss in QuickBooks
- Get sales receipt detailsGet sales receipt details by ID from QuickBooks
- Get timesheet detailsGet timesheet details in QuickBooks
- Search G/L accounts BatchSearch G/L accounts in QuickBooks
- Get customer detailsGet customer details by ID in QuickBooks
- Search employees BatchSearch employees in QuickBooks
- Get employee detailsGet employee details in QuickBooks
- Get payment method detailsGet payment method details in QuickBooks
- Get sales term detailsGet sales term details in QuickBooks
- Get vendor detailsGet vendor details in QuickBooks
- Search vendor bills BatchSearch vendor bills in QuickBooks
- Search budgets BatchSearch budgets in QuickBooks
- Search checks BatchSearch checks in QuickBooks
- Search classes BatchSearch classes in QuickBooks
- Search customers BatchSearch customers in QuickBooks
- Search departments BatchSearch departments in QuickBooks
- Search bank deposits BatchSearch bank deposits in QuickBooks
- Search estimates BatchSearch estimates in QuickBooks
- Search invoices BatchSearch invoices in QuickBooks
- Search items (products or services) BatchSearch items in QuickBooks
- Search journal entries BatchSearch journal entries in QuickBooks
- Search payment methods BatchSearch payment methods in QuickBooks
- Search purchases BatchSearch purchases in QuickBooks
- Search sales receipts BatchSearch sales receipts in QuickBooks
- Search tax codes BatchSearch tax codes in QuickBooks
- Search terms BatchSearch terms in QuickBooks
- Search timesheets BatchSearch timesheets in QuickBooks
- Search vendors BatchSearch vendors in QuickBooks
- Send invoice via emailSend invoice through email in QuickBooks
- Update a bill paymentUpdate bill payment with a multi linked transaction in QuickBooks
- Update billUpdate bill with a multi line item in QuickBooks
- Update check / chequeUpdate check / cheque with a multi line item in QuickBooks
- Update credit card creditUpdate credit card credit with a multi line item in QuickBooks
- Update credit memoUpdate credit memo with a multi line item in QuickBooks
- Update customerUpdate a customer in QuickBooks
- Update a bank depositUpdate bank deposit with a multi linked transaction in QuickBooks
- Update employeeUpdate employee in QuickBooks
- Update estimateUpdate estimate with a multi line item in QuickBooks
- Update expenseUpdate expense with a multi line item in QuickBooks
- Update invoiceUpdate invoice with a multi line item in QuickBooks
- Update item (product or service)Update item in QuickBooks
- Update a paymentUpdate payment with a multi linked transaction in QuickBooks
- Update purchase orderUpdate purchase order with a multi line item in QuickBooks
- Update refund receiptUpdate refund receipt with a multi line item in QuickBooks
- Update sales receiptUpdate sales receipt with a multi line item in QuickBooks
- Update timesheetUpdate timesheet in QuickBooks
- Update a transferUpdate transfer with a multi linked transaction in QuickBooks
- Update vendorUpdate vendor in QuickBooks
- Update vendor / supplier creditUpdate vendor / supplier credit with a multi line item in QuickBooks
Any other action you can think up
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