Rating
4.9
Pre-built
150+
integrations
Total
100+
active users
avg
2 min
to connect
Custom Connections
Available
via HTTP connector
Build Powerful Workflows, fast
Triggers
When this happens…
Oracle Fusion Cloud
- New record BatchNew object in Oracle Fusion Cloud.
- New business event Real-timeNew events in Oracle Fusion Cloud
- New employee atom feed entryNew employee atom feed entry in Oracle Fusion Cloud.
- New recordNew object in Oracle Fusion Cloud.
- New organization atom feed entryNew organization atom feed entry in Oracle Fusion Cloud.
- New/updated record BatchNew/updated object in Oracle Fusion Cloud.
- New/updated recordNew/updated object in Oracle Fusion Cloud.
Any other trigger you can think up
Xero
- New/updated credit noteNew/updated credit note in Xero
- New/updated itemNew/updated item in Xero
- New/updated overpaymentNew/updated overpayment in Xero
- New/updated prepaymentNew/updated prepayment in Xero
- New/updated accountNew or updated account in Xero
- New/updated billNew/updated bill in Xero
- New/updated contactNew/updated contact in Xero
- New/updated employeeNew or updated employee in Xero
- New/updated invoiceNew/updated invoice in Xero
- New/updated paymentNew or updated payment in Xero
Any other trigger you can think up
Actions
Do this…
Oracle Fusion Cloud
- Custom actionCustom action in Oracle Fusion Cloud (Custom)
- Search records using advanced query BatchSearch records using advanced query in Oracle Fusion Cloud.
- Append file commentAppend file comment in Oracle Fusion Cloud.
- Confirm extract consumptionConfirm extract consumption in Oracle Fusion Cloud.
- Create recordCreate record in Oracle Fusion Cloud.
- Create records BatchCreate records in Oracle Fusion Cloud.
- Create userCreate user in Oracle Fusion Cloud.
- Delete recordDelete record in Oracle Fusion Cloud.
- Download ESS job execution detailsDownload ESS job execution details in Oracle Fusion Cloud
- Download export outputDownload export output in Oracle Fusion Cloud.
- Export bulk dataExport bulk data in Oracle Fusion Cloud.
- Extract and purgeExtract and purge in Oracle Fusion Cloud.
- Fetch extract outputRetrieve extract output in Oracle Fusion Cloud.
- Get flow task instance statusRetrieve flow task instance status in Oracle Fusion Cloud.
- Get recordGet record in Oracle Fusion Cloud
- Import bulk dataImport bulk data in Oracle Fusion Cloud.
- List entitiesList entities in Oracle Fusion Cloud.
- Load and import dataLoad and import data in Oracle Fusion Cloud.
- Search documents by file prefixSearch documents by file prefix in Oracle Fusion Cloud
- Search records BatchSearch records in Oracle Fusion Cloud.
- Submit and get flow instance IDSubmit and get flow instance ID in Oracle Fusion Cloud.
- Submit ESS job requestSubmit ESS job request in Oracle Fusion Cloud.
- Submit job with outputSubmit job with output in Oracle Fusion Cloud.
- Update interface dataUpdate interface data in Oracle Fusion Cloud.
- Update recordUpdate record in Oracle Fusion Cloud.
- Update records BatchUpdate records in Oracle Fusion Cloud.
- Upload to UCMUpload to UCM in Oracle Fusion Cloud.
- Upsert recordUpsert record in Oracle Fusion Cloud.
Any other action you can think up
Xero
- Custom actionCustom action in Xero (Custom)
- Upsert line item to bill or invoiceUpsert line item to bill/invoice in Xero
- Add person(s) to contactAdd person(s) to contact in Xero
- Create timesheet with 1 line itemCreate timesheet with a single line item in Xero
- Allocate credit note to invoiceAllocate a credit note to an invoice in Xero
- Create bank transactionCreate bank transaction in Xero
- Create bill with 1 line itemCreate bill with a single line item in Xero
- Create bill with multiple line itemsCreate bill with multiple line items in Xero
- Create contactCreate contact in Xero
- Create credit note with line itemsCreate credit note with multiple line items in Xero
- Create employee (US)Create employee in Xero
- Create employee (AU)Create employee in Xero
- Create invoice with 1 line itemCreate invoice with a single line item in Xero
- Create invoice with line itemsCreate invoice with multiple line items in Xero
- Create itemCreate item in Xero
- Create manual journal with line itemsCreate manual journal with multiple line items in Xero
- Create overpaymentCreate overpayment in Xero
- Create invoice paymentCreate invoice payment in Xero
- Create prepaymentCreate prepayment in Xero
- Create purchase order with line itemsCreate purchase order with multiple line items in Xero
- Create repeating invoiceCreate a repeating invoice template in Xero
- Email invoiceEmail an invoice to its contact in Xero
- Get contact detailsGet contact details inXero
- Get bill or invoice detailsGet bill/invoice by ID or number in Xero
- Get online invoice URLGet online invoice URL in Xero
- Get manual journal by IDGet manual journal by ID in Xero
- Get paymentGet payment in Xero
- Get purchase orderGet purchase order by ID in Xero
- List accounts BatchList accounts in Xero
- List connectionsList connections in Xero
- List currencies BatchList currencies in Xero
- List items BatchList items in Xero
- List organisationsList organisations in Xero
- List tax rates BatchList tax rates in Xero
- Search accounts BatchSearch for accounts in Xero
- Search bank transactions BatchSearch for bank transactions in Xero
- Search contacts BatchSearch for a contact in Xero
- Search credit notes BatchSearch credit notes in Xero
- Search bills or invoices BatchSearch bills/invoices in Xero
- Search itemsSearch items in Xero
- Search manual journals BatchSearch for manual journals in Xero
- Search overpayments BatchSearch overpayments in Xero
- Search payments BatchSearch payments in Xero
- Search prepayments BatchSearch prepayments in Xero
- Search purchase orders BatchSearch purchase orders in Xero
- Upsert contactUpsert contact in Xero
- Update bill or invoice header detailsUpdate bill/invoice header details in Xero
- Update bill or invoice with line itemsUpdate bill/invoice with line items in Xero
- Update itemUpdate item in Xero
- Update manual journal and line itemsUpdate manual journal headers and line items in Xero
- Upload attachmentUpload attachment to a sales record
- Void paymentVoid payment in Xero
Any other action you can think up
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