Triggered when a Tag is added to a Task.

Triggered when a Task is updated in a Project.

Adds a Task to a Section of a Project.

Duplicates an existing task.

Creates a new section within a project.

Creates a new task in Asana from a selected template.

Adds a new project.

Adds a comment or story to a task.

This is an advanced action which makes a raw HTTP request that includes this integration's authentication.

Finds an existing project.

Finds an existing section within a workspace project.

Finds comments for a specific task.

Searches for tasks in a workspace using Asana's search API. Returns multiple results as returned by the API. Supports custom fields and advanced filtering. Available only to premium Asana users.

Finds an existing user of your Asana account.

Find or Create Project

Triggers when a new bank transaction is created.

Triggers when you add a new contact.

Triggers when a new employee is created (Exclusively for Australian Instances).

Triggers when a sales invoice is overdue by a specified number of days.

Triggers when a new payslip is created.

Triggers when a new purchase order is created or enters a status for the first time.

Triggers when a payment is reconciled for the first time.

Triggers when a contact is created or updated.

Triggers when a Sales Invoice is updated.

Adds line items to an existing sales invoice.

Creates or updates one or more stock items.

Creates a new Spend/Receive Money bank transaction.

Creates a new contact or updates a contact if a contact already exists.

Creates a new quote draft.

Deletes a credit note allocation on an invoice.

Creates an employee in Xero. (Exclusively for Australian Instances)

Creates a new bill (Accounts Payable).

Applies a payment to an invoice.

Creates a new purchase order for a contact.

Updates an existing employee in Xero. (Exclusively for Australian Instances)

Updates an existing quote.

Uploads an attachment to a selected Xero resource. Resources can have a maximum of 10 attachments.

Finds a contact by name or account number.

Finds an employee based on email.

Finds a Purchase Order

Returns a list of History Records for a given Invoice ID.

Finds an item by name or code.

Finds or creates a specific contact.

Triggered when you add a new team.

Triggered when you add a new user.

Attaches a File to a task.

Creates a new project from a custom template.

Adds a Subtask to an existing Task.

Creates a new task in Asana with specified details.

Removes a tag from an existing task.

Updates multiple properties of an existing Asana task. This is a comprehensive update action that can modify task details, assignment, dates, followers, tags, and custom fields in a single operation.

Searches for all tasks in a specific project with optional filters. Returns tasks as line items, up to 500 tasks.

Finds an existing project with enhanced filtering and search capabilities.

Finds all attachments for a specific task by its ID.

Finds an existing task by its ID.

Finds an existing task within a workspace project(s).

Finds an existing user of your Asana account with enhanced search capabilities.

Find or Create Task

Triggers when you add a new bill. (Accounts Payable).

Triggers when a new credit note is created.

Triggers when you run or refresh one of the selected Xero report types (Balance Sheet, Profit & Loss, etc.).

Triggers when you receive a new payment.

Triggers when a new project is created. May not trigger if there are more than 500 projects.

Triggers when a new quote is created.

Triggers when a new Sales Invoice (Accounts Receivable) is created.

Triggers when a new employee is updated (Exclusively for Australian Instances).

Triggers when a quote is created or updated.

Add a note which will appear in the invoice history.

Allocates a credit note to an invoice.

Transfers money between two bank accounts.

Creates a new account.

Creates a new credit note for a contact.

Send Sales Invoice by Email

Creates an inventory item.

Creates a new sales invoice (Accounts Receivable).

Creates a new project for a contact.

Creates a template that generates regular invoices.

Updates an existing Purchase Order.

Updates existing sales invoice (Accounts Receivable).