Create integrations between Plumsail Documents and Ingram Micro Cloud Marketplace to automate any workflow
WHEN THIS HAPPENS
Process FinishedAUTOMATICALLY DO THIS
Create an OrderEndless possibilities
How Zapier works
Zapier lets you build automated workflows between two or more apps—no code necessary. These workflows are called Zaps, and this is how they work.
A trigger is where automation begins
A trigger is an event that starts your Zap. Say you want to receive an email every time someone fills in a Facebook form—the trigger would be "new Facebook lead.
Now it's time for action
An action is the event an automation performs after it is triggered. Say you want to send a Slack message any time you receive a Facebook lead—the action would be "send a Slack message.
And that's it! You've just created a Zap.
A Zap is an automated workflow—consisting of a trigger and one or more actions—that connects your apps.
Connect your tools and unlock the power of automation
With Zapier's 6,000 integrations, you can unify your tools within a connected system to improve your team's efficiency and deepen their impact.
Choose a Trigger
Start here
Start here
Choose an Action
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.
Process NameRequired
Try ItNew Customer Account
Triggers when a new customer account is created.
Try ItStatus
Report Format
Report Type
First Day of the Report Data
Last Day of the Report Data
Try ItCustomer NameRequired
External ID
LanguageRequired
CityRequired
CountryRequired
Postal / Zip CodeRequired
State
Street AddressRequired
Address Extension
Tax Registration ID
Additional Attributes (Names)
Additional Attributes (Values)
Contact TypeRequired
First NameRequired
Last NameRequired
EmailRequired
Phone NumberRequired
Process NameRequired
Status
Status Code
Created After
Created Before
Try ItStatus
Try ItCustomer IDRequired
Order TypeRequired
Purchase Order (PO) Number
Product ID
Manufacturer Part Number (MPN)
Billing Period Duration
Billing Period Type
QuantityRequired
Subscription ID
New Manufacturer Part Number (MPN)
New Product ID
Special Price (Value)
Special Price (Currency)
Parameters (Names)
Parameters (Values)
Vendor (Manufacturer)
Attribute Key
Attribute Value