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Customize your Code42 Incydr and Sage Intacct integration with the following triggers and actions.

Triggers

When this happens…

Code42 Incydr
  • New Alerts
    Checks for new alerts.
  • New File Events
    Checks for new file events from your saved search query.
  • Any other trigger you can think up

Sage Intacct
  • New/updated AP bill
    New or updated AP bill in Sage Intacct
  • New/updated AP payment
    New or updated AP payment in Sage Intacct
  • New AR payment
    New AR payment in Sage Intacct
  • New contact
    New contact in Sage Intacct
  • New/updated contact
    New or updated contact in Sage Intacct
  • New expense
    New expense in Sage Intacct
  • New/updated expense
    New or updated expense in Sage Intacct
  • New/updated GL account
    New or updated GL account in Sage Intacct
  • New invoice
    New invoice in Sage Intacct
  • New item
    New item in Sage Intacct
  • New/updated item
    New or updated item in Sage Intacct
  • New project
    New project in Sage Intacct
  • New project task
    New project task in Sage Intacct
  • New/updated project task
    New or updated project task in Sage Intacct
  • New/updated project
    New or updated project in Sage Intacct
  • New/updated purchase order
    New or updated purchase order in Sage Intacct
  • New/updated object
    New/updated object in Sage Intacct
  • New/updated vendor
    New or updated vendor in Sage Intacct
  • Any other trigger you can think up

Actions

Do this…

Code42 Incydr
  • Add to legal hold matter
    Add to legal hold matter in Code 42
  • Add users to watchlist
    Add users to watchlist in Code 42
  • Block user
    Block user in Code 42
  • Create case
    Create case in Code 42
  • Create user
    Create user in Code 42
  • Create watchlist
    Create watchlist in Code 42
  • Custom action
    Custom action in Code42
  • Deactivate user
    Deactivate user in Code 42
  • Get alert details
    Get alert details in Code 42
  • Get all watchlist members
    Get all watchlist members in Code 42
  • Get all watchlists
    Get all watchlists in Code 42
  • Get detection list profile
    Get detection list profile in Code 42
  • Get user risk profile
    Get user risk profile in Code 42
  • Get users on watchlist
    Get users on watchlist in Code 42
  • Get watchlist
    Get watchlist in Code 42
  • Get watchlist member
    Get watchlist member in Code 42
  • Reactivate user
    Reactivate user in Code 42
  • Remove departing employee
    Remove departing employee in Code 42
  • Remove from legal hold matter
    Remove from legal hold matter in Code 42
  • Remove high risk employee
    Remove high risk employee in Code 42
  • Remove users from watchlist
    Remove users from watchlist in Code 42
  • Search file events
    Search file events in Code 42
  • Unblock user
    Unblock user in Code 42
  • Update alert state
    Update alert state in Code 42
  • Update case
    Update case in Code 42
  • Update detection list user notes
    Update detection list user notes in Code 42
  • Update user risk profile end date
    Update user risk profile end date in Code 42
  • Update user risk profile notes
    Update user risk profile notes in Code 42
  • Update user risk profile start date
    Update user risk profile start date in Code 42
  • Any other action you can think up

Sage Intacct
  • Custom action
    Custom action in Sage Intacct (Custom)
  • Create expense
    Create expense in Sage Intacct
  • Create contact
    Create contact in Sage Intacct
  • Create customer
    Create customer in Sage Intacct
  • Create GL account
    Create GL account in Sage Intacct
  • Create journal entry with lines
    Create journal entry with multiple line items in Sage Intacct
  • Create single invoice
    Create single invoice in Sage Intacct
  • Create item
    Create item in Sage Intacct
  • Create object
    Create Object in Sage Intacct
  • Create other receipt
    Create other receipt in Sage Intacct
  • Create payment
    Create payment in Sage Intacct
  • Create project
    Create project in Sage Intacct
  • Create/convert purchase transaction
    Create/convert purchase transaction in Sage Intacct
  • Create recurring order entry transaction
    Create recurring order entry transaction in Sage Intacct
  • Create recurring invoice
    Create recurring invoice in Sage Intacct
  • Create statistical journal entry with lines
    Create statistical journal entry with multiple line items in Sage Intacct
  • Create/convert sales transaction
    Create/convert sales transaction in Sage Intacct
  • Create vendor
    Create Vendor in Sage Intacct
  • Delete sales order
    Delete sales order in Sage Intacct
  • Get custom relationship values
    Get custom relationship values for all relationship types in Sage Intacct
  • Get expense by record number
    Get expense by record number in Sage Intacct
  • Get invoice items
    Get invoice items in Sage Intacct
  • Get item by id
    Get item by id in Sage Intacct
  • Get sales order by id
    Get sales order by id in Sage Intacct
  • Link payment to invoices
    Link payment to invoices in Sage Intacct
  • Search expenses Batch
    Search expenses in Sage Intacct
  • Search AR terms Batch
    Search AR terms in Sage Intacct
  • Search contacts Batch
    Search contacts in Sage Intacct
  • Search customers Batch
    Search customers in Sage Intacct
  • Search dimensions Batch
    Search dimensions by name in Sage Intacct
  • Search GL account Batch
    Search GL account in Sage Intacct
  • Search journal entries Batch
    Search journal entries in Sage Intacct
  • Search invoices Batch
    Search invoices in Sage Intacct
  • Search items Batch
    Search items in Sage Intacct
  • Search objects Batch
    Search Objects in Sage Intacct
  • Search projects Batch
    Search projects in Sage Intacct
  • Search purchasing documents Batch
    Search purchasing documents in Sage Intacct
  • Search sales documents Batch
    Search sales documents in Sage Intacct
  • Update contact
    Update contact in Sage Intacct
  • Update customer
    Update customer in Sage Intacct
  • Update component of item
    Update component of item in Sage Intacct
  • Update object
    Update Object in Sage Intacct
  • Update project
    Update project in Sage Intacct
  • Update sales order and lines
    Update sales order in Sage Intacct
  • Update vendor
    Update Vendor in Sage Intacct
  • Any other action you can think up

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