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1. Choose trigger event

2. Choose action

1. Select the event

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Trigger event

Choose a trigger event

Choose a trigger

A trigger is the event that starts your Zap—like a "Appointment Accepted" from Eworks Manager.

Add your action

An action happens after the trigger—such as "Create or Update Account" in H-WEB.

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Customers have created over 25 million Zaps on the platform

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The average user takes less than 6 minutes to set up a Zap

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Connect Eworks Manager and H-WEB to integrate crucial parts of your business

With Zapier, you can integrate everything from basic data entry to end-to-end processes. Here are some of the business-critical workflows that people automate with Zapier.

Integration categories

Automate your lead management and improve conversions

With Zapier, you can automate every part of your lead funnel and give yourself the best chance at converting leads. Automate everything from lead capture to outreach to reporting—and close more deals as a result.

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Measuring campaign performance across platforms can get chaotic. Plus, digging up the right metrics costs you precious time and effort. With Zapier, you can create a centralized view of your performance, skillfully manage your lists, and ensure your campaigns drive ROI across the business.

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Provide world-class support with a little help from automation

Support reps can't be productive when they have to track down crucial information for every incident or ticket. With Zapier, you can automatically send your reps the context they need to resolve tickets quickly and create a seamless customer experience.

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Automate your way to actionable, up-to-date data

The days of manually exporting and importing data are over. With Zapier, you can send data where it needs to go, in the format you need it—so you can centralize your data and unlock more insights.

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Resolve incidents faster with automation

Your technical support team wants to focus on tech tickets rather than admin work. With Zapier, you can automate everything from ticket creation to routing to inter-team communication—eliminating friction from incident management and increasing speed to resolution.

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Supported triggers and actions

Zapier helps you create workflows that connect your apps to automate repetitive tasks. A trigger is an event that starts a workflow, and an action is an event a Zap performs.

triggers, actions, or triggers and actions

Appointment Accepted
Triggers when an appointment is accepted.
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Appointment Cancelled
Triggers when an appointment is cancelled.
Trigger
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Appointment Declined
Triggers when an appointment is declined.
Trigger
Instant
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Appointment on Route
Triggers when an appointment status changed to on route.
Trigger
Instant
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Appointment Status Changed
Triggers when appointment status is changed.
Trigger
Instant
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Expense Authorised
Triggers when an expense is authorised.
Trigger
Instant
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Expense Updated
Triggers when an expense is updated.
Trigger
Instant
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Invoice Paid
Triggers when an invoice is paid.
Trigger
Instant
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Item Updated
Triggers when an item is updated.
Trigger
Instant
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Job Authorised
Triggers when a job is Authorised.
Trigger
Instant
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Job Completed
Triggers when a job is completed.
Trigger
Instant
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Job on Hold
Triggers when a job status is changed to On Hold.
Trigger
Instant
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Job Updated
Triggers when a job is updated.
Trigger
Instant
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Lead Rejected
Triggers when a lead is rejected.
Trigger
Instant
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New Appointment
Triggers when a new job appointment is created.
Trigger
Instant
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New Expense
Triggers when a new expense is created.
Trigger
Instant
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New Item
Triggers when a new Item is created.
Trigger
Instant
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New Lead
Triggers when a new lead is created.
Trigger
Instant
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New Quote
Triggers when a new quote is created.
Trigger
Instant
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Purchase Order Approved
Triggers when a purchase order is approved.
Trigger
Instant
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Purchase Order Paid
Triggers when a purchase order is paid.
Trigger
Instant
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Quote Accepted
Triggers when a quote is accepted.
Trigger
Instant
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Quote Updated
Triggers when a quote is updated.
Trigger
Instant
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- Customer Type
  Required
- Customer Name
  Required
- Full Name
  Required
- Email Address
- Telephone
- Address
  Required
- City
- County
- Postcode
- Country
- Notes
Action
Write
- Customer Name
  Required
- Invoice Date
  Required
- Due Date
- Terms
- Notes
- Customer Notes
- Purchase Order Ref
- Job Order Ref
- Item Code
  Required
- Item Description
- Account Code
- Tax Rate
- Quantity
- Discount Type
- Discount Value
- Cost Price
- Price
Action
Write
- Customer Name
  Required
- Job Type
- Start Date
  Required
- Complete By
  Required
- Short Description
  Required
- Description
- Customer Notes
- Notes
- Item Code
  Required
- Item Description
- Quantity
- Cost Price
- Price
Action
Write
- Supplier Name
  Required
- Customer Name
  Required
- Purchase Date
  Required
- Payment Terms
- Supplier Notes
- Delivery Notes
- Notes
Action
Write
- Supplier Name
  Required
- Full Name
  Required
- Email Address
- Telephone
- Address
  Required
- City
- County
- Postcode
- Country
Action
Write
- Item Code
  Required
Action
Search
- Invoice Ref
  Required
Action
Search
- Purchase Order Ref
Action
Search
- Customer Name
  Required
- Full Name
  Required
- Address
  Required
- Customer Type
  Required
- Email Address
- Telephone
- City
- County
- Postcode
- Country
- Notes
Action
Search or write
- Supplier Name
  Required
- Full Name
  Required
- Email Address
- Telephone
- Address
  Required
- City
- County
- Postcode
- Country
Action
Search or write
Inserted Item
Triggers when a new item is inserted
Trigger
Instant
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Issued Journal Transactions
Triggers when a journal transaction is issued
Trigger
Instant
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Updated Item
Triggers when an item is updated
Trigger
Instant
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- entity Name
  Required
- field Description
  Required
- field from
  Required
- field until
  Required
Action
Write
- data File
  Required
- parameter name
- id
- type
- name
- default Val
- operation Name
- operation Origin
Action
Write
- entity Name
  Required
- field Description
  Required
- field value
  Required
Action
Write
- inser to Last batch
- batch number
- check
- issue
- Main debit account key
- Main credit account key
- Debit Name
- Credit Name
- Description
- Referance
- Referance-2
- Transaction type code
- Currency Code
- Value Date
- Due Date
- Cost Code
- NIS amount
- Foreign currency amount
- Reference-3
- Additional date
- Quantity
- Branch
- Details
- Additional Details
- VAT registration number
- Account Key
  Required
- Debit or Credit?
- NIS amount
- Foreign currency amount
Action
Write
- process Name
  Required
- record ID
Action
Write
- entity Name
  Required
- record ID
- field Description
  Required
- field value
  Required
Action
Write

Appointment Action Required
Triggers when an appointment status is action required.
Trigger
Instant
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Appointment Completed
Triggers when an appointment is completed.
Trigger
Instant
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Appointment on Hold
Triggers when an appointment status is changed to on hold.
Trigger
Instant
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Appointment on Site
Triggers when an appointment status is changed to on site.
Trigger
Instant
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Customer Updated
Triggers when a customer is updated.
Trigger
Instant
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Expense Paid
Triggers when an expense is paid.
Trigger
Instant
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Invoice Cancelled
Triggers when an invoice is cancelled.
Trigger
Instant
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Invoice Updated
Triggers when an invoice is updated.
Trigger
Instant
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Job Action Required
Triggers when a job status is changed to Action Required.
Trigger
Instant
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Job Cancelled
Triggers when a job is Cancelled.
Trigger
Instant
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Job in Progress
Triggers when a job status is changed to In Progress.
Trigger
Instant
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Job Status Changed
Triggers when a job status is changed.
Trigger
Instant
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Lead Authorised
Triggers when a lead is authorised.
Trigger
Instant
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Lead Updated
Triggers when a lead is updated.
Trigger
Instant
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New Customer
Triggers when a new customer is created.
Trigger
Instant
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New Invoice
Triggers when a new invoice is created.
Trigger
Instant
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New Job
Triggers when a new job is created.
Trigger
Instant
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New Purchase Order
Triggers when a new purchase order is created.
Trigger
Instant
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New Supplier
Triggers when a new supplier is created.
Trigger
Instant
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Purchase Order Cancelled
Triggers when a purchase order is cancelled.
Trigger
Instant
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Purchase Order Updated
Triggers when a purchase order is updated.
Trigger
Instant
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Quote Rejected
Triggers when a quote is rejected.
Trigger
Instant
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Supplier Updated
Triggers when a supplier is updated.
Trigger
Instant
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- Expense Name
  Required
- Net Amount
  Required
- VAT Amount
  Required
- Expense Date
  Required
- Reference
- Billable?
- Authorised?
- Paid?
- Notes
Action
Write
- Item Type
  Required
- Item Category
  Required
- Item Name
  Required
- Item Code
  Required
- Cost Price
- Price
- Item Description
Action
Write
- Full Name
  Required
- Company Name
  Required
- Email Address
- Telephone
- Mobile
- Address
  Required
- City
- County
- Postcode
- Country
Action
Write
- Customer Name
  Required
- Quote Date
- Expiry Date
- Preferred Job Date
- Preferred Job Time
- Description
- Customer Notes
- Terms
- Notes
Action
Write
- Customer Name
  Required
- Full Name
  Required
- Address
  Required
Action
Search
- Supplier Name
  Required
Action
Search
- Job Ref
  Required
Action
Search
- Quote Ref
  Required
Action
Search
- Item Code
  Required
- Item Type
  Required
- Item Category
  Required
- Item Name
  Required
- Cost Price
- Price
- Item Description
Action
Search or write
Inserted Account
Triggers when a new account is inserted
Trigger
Instant
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Issued Document
Triggers when a document is issued
Trigger
Instant
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Updated Account
Triggers when an account is updated.
Trigger
Instant
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- Account Key
  Required
- Full Name
- Sort Group
- Address
- City
- Zip
- Country
- Phone
- Fax
- Balance Code
- Split payment code
- % customer discount
- Vat Exampt
- Filter
- WorF
- Details
- Average delay of payments
- Max Credit
- Max Credit Currency
- Max Obligo
- Max Obligo Currency
- Customer Note
- Assign Key
- Agent
- Deduction Percent
- Deduction Valid
- VAT registration number
- Main Account
- Fix cost of order
- Average Supply Period
- Cost Code
- Differ Account
- Match Currency
- E-Mail address
- Deduct File
- Default value for foreign currency
- Web Site
- Deduct Type
- Tax Rep Code
- Computerized
- Mail Receipt
- Books Permission
Action
Write
- issue Stock
- delete Temp
- Stock ID
- Document ID
  Required
- Document Number
- Account Key
  Required
- Account Name
- Address
- City
- Phone
- Value Date
- Discount Percent
- Total amount
- Sum Discount
- Reference-3
- Remarks
- Details
- Warehouse
- Agent
- Cost Code
- Quantity
- VAT registration number
- Inter Flag
- E-Mail address
- Transfer Agent
- Transfer Store
- Currency Code
- currency rate
- The revaluation currency
- Rate for revaluation
- Stock Id
- ID
- Item Key
  Required
- Item Name
- Price
- Quantity
Action
Write
- entity Name
  Required
- field Description
  Required
- field from
  Required
- field until
  Required
Action
Write
- Item Key
  Required
- Item Name
- Forign Name
- Sort Group
- Filter
- Price
- Currency
- Purchasing Price
- Purchasing price currency
- Last purchasing price date
- Quantity
- Vat Exampt
- Discount code
- Discount Percent
- Sales Unit
- Purchase Unit
- Localization
- BarCode
- Weight
- Volume
- Duty Percent
- Stock Level
- Point of order
- Default Warehouse
- Average demand per day
- Average demand per month
- Cost of storage
- Max Storage Period
- Cost Of Shortage
- Sales Account
- Purch Account
- Vat Free Sales Account
- Weightable Item
Action
Write
- stock Id
- Document Currency
- Account key
  Required
- Account fullname
- Address
  Required
- City
- Phone
- Remarks
- Document Number
- Document Id
  Required
- contact
- E-Mail address
- cost Code
- issue Stock
- pay types-cheque-pikadonFlag
- cheque Number
- value Date
- NIS amount
- Foreign currency amount
- Currency Dlr
- details
- NIS amount
- Foreign currency amount
- currency Dlr
- Details
- NIS amount
- Foreign currency amount
- currency Dlr
- Bank account
- due date
- details
- manual Credit Flag
- masof id
- NIS amount
- sum of stars
- type
- Number of payments
- First Payment
- payments Sum
- confirmation number
- shovar number
- credit Company
- last 4 digit
- Valid Month
- Valid Year
- details
- Foreign currency amount
- Currency Dlr
Action
Write
- issue Stock
- delete Temp
- Stock ID
- Document ID
  Required
- Document Number
- Account Key
  Required
- Account Name
- Address
- City
- Phone
- Value Date
- Discount Percent
- Total amount
- Sum Discount
- Reference-3
- Remarks
- Details
- Warehouse
- Agent
- Cost Code
- Quantity
- VAT registration number
- Inter Flag
- E-Mail address
- Transfer Agent
- Transfer Store
- Currency Code
- currency rate
- revaluation Currency Code
- Rate for revaluation
- Stock Id
- Move ID
- Item Key
  Required
- Item Name
- Price
- Quantity
- Total amount
- Discount Percent
- Rate for revaluation
- Currency Code
- Commition Percent
- Line Number For Sorting
- Agent
- Warehouse
- details
- cost Code
- Counter
- Reference-2
- packs
- alter number
- Due date
- unit
- Extra text 1
- Extra text 2
- Extra Sum 1
- Extra Sum 2
- Extra Date 1
- Extra Date 2
- Base Move Id
- Payment-cheque-pikadonFlag
- cheque Number
- value Date
- NIS amount
- Foreign currency amount
- Currency Dlr
- details
- NIS amount
- Foreign currency amount
- currency Dlr
- details
- NIS amount
- Foreign currency amount
- currency Dlr
- Bank account
- due date
- details
- manual Credit Flag
- masof id
- NIS amount
- sum of stars
- type
- Number of payments
- First Payment
- payments Sum
- confirmation number
- shovar number
- credit Company
- last 4 digit
- Valid Month
- Valid Year
- details
- Foreign currency amount
- Currency Dlr
Action
Write

About Eworks Manager

Eworks Manager is an award-winning Job Management software that allows your business to manage jobs and projects from Quote through to invoice

Related categories

Project Management

About H-WEB

H-WEB is a financial management system, comprehensive business management software, CRM customer relationship management, accounting and more.

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