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…
GoCo
- Document updated Real-timeEmployee Document updated
- Employee compensation method changed Real-timeEmployee Compensation Method Changed
- Employee created Real-timeEmployee created
- Employee deleted Real-timeEmployee deleted
- Employee terminated Real-timeEmployee terminated
- Employee updated Real-timeEmployee updated
- Integration changed Real-timeIntegration info Changed on GoCo
- Notification created Real-timeNotification created in Go co connector
- Payroll sync map resources triggered Real-timePayroll Sync Map Resources Triggered
- Payroll sync newly hired Real-timePayroll Sync Newly Hired
- Payroll sync terminated Real-timePayroll Sync Terminated
- Payroll sync updated Real-timePayroll Sync Updated
- Time off requested Real-timeTime Off Requested
- Time off request updated Real-timeTime Off Request Updated
- Timesheet entry updated Real-timeTimesheet Entry Updated
- Timesheet updated Real-timeTimesheet Updated
- Workflow completed Real-timeWorkflow Has Been Completed on GoCo
- Workflow started Real-timeNew Workflow Started on GoCo
- Workflow task comment added Real-timeWorkflow Task Comment Added on GoCo
- Workflow task status changed Real-timeWorkflow Task Status Changed on GoCo
- Workflow template published Real-timeWorkflow Template Published on GoCo
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…
GoCo
- Company Additional Deductions ListLists Additional Deductions within a Company
- Company Additional Earnings ListLists Additional Earnings within a Company
- Company Class ListLists Company Classes within a Company
- Company Custom Fields ListCompany Custom Fields List in Go co connector
- Company Departments ListLists Departments within a Company
- Start a DocumentStart a Document For an Employee
- Company Documents Templates ListLists Documents Templates within a Company
- Employee Compensation Methods ListEmployee Compensation Methods List in Go co connector
- Employee CreateCreates an employee
- Employee Custom Fields Bulk UpdateEmployee Custom Fields Bulk Update in Go co connector
- Employee Custom Fields ListEmployee Custom Fields List in Go co connector
- Employee Documents One Off UploadEmployee Documents One Off Upload in Go co connector
- Employee Get By IDGets an employee by ID
- Employee ListLists Employees within a Company
- Employee State Withholdings ListEmployee State Withholdings List in Go co connector
- Employee UpdateUpdates an employee
- Company Job Titles ListLists Job Titles within a Company
- Company Locations ListLists Locations within a Company
- Inbox Notifications ListList Inbox Notifications within a Company
- Payroll Schedule ListLists Payroll Schedules within a Company
- Payroll Sync Employee Apply ChangesPayroll Sync Employee Apply Changes in Go co connector
- Payroll Sync Employee Match Provider IDsPayroll Sync Employee Match Provider IDs in Go co connector
- Payroll Sync Match Provider IDsPayroll Sync Match Provider IDs in Go co connector
- Report: Time Tracking EntriesReport for Time Tracking Entries
- Time Off Policies ListLists Time Off Policies within a Company
- Time Off Requests CreateCreate a Time Off Requests for an employee.
- Time Off Requests ListLists Time Off Requests within a Company
- Timesheet Entries ListLists Timesheet Entries Within a Company
- Add New Timesheet EntryAdd a New Entry For a Timesheet
- Timesheets ListLists Timesheets Within a Company
- Update Time Off Request DecisionApproves or Denies a Time Off Request
- Workflow Fields Bulk UpdateSupports updating Workflow Fields in Bulk
- Workflow Get By IDGets an workflow by ID
- Workflow Task UpdateUpdates a Workflow Task
- Workflow Template Field CreateCreates a Workflow Template Field
- Workflow Template Field UpdateChanges a Workflow Template Field
- Workflow Template ImportImports a Workflow Template
- Workflow Template ListLists Workflow Templates within a Company
- Workflow Template PublishPublishes a Workflow Template
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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