Connect Sage Accounting and Workday to power AI-driven automation

Creates a new other payment/money out transaction.

Creates a new customer.

Creates a new sales invoice.

Creates a new service.

Updates an existing contact payment.

Updates an existing sales Quote.

Updates an existing stock item.

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

Finds a contact payment.

Finds a customer.

Finds a sales invoice.

Finds a service.

Finds a vendor.

Finds a purchase invoice.

Finds a product.

Finds a sales Quote.

Finds a stock item.

Triggers when a business process event has been successfully completed.

Triggers when an expense report is submitted.

Triggers when a new task appears in your inbox.

Executes a custom WQL query and returns the results.

Changes an employee's job details.

Hires a new or existing pre-hire as an employee. Uses the Hire Employee business process.

Creates a credit memo for a supplier invoice. Credit memos are used to reduce the amount owed to a supplier.

Creates a new worker time block.

Finds a purchase order by ID or other criteria.

Finds a supplier by ID or other criteria.

Creates a new contact payment.

Creates a new other receipt/money in transaction.

Updates an existing contact.

Creates a new product.

Creates a new stock item.

Updates an existing product.

Updates an existing sales invoice.

Updates an existing service.

Creates a new vendor.

Finds a ledger account.

Finds a purchase invoice.

Finds a product.

Finds a sales Quote.

Finds a stock item.

Finds a contact payment.

Finds a customer.

Finds a sales invoice.

Finds a service.

Finds a vendor.

Triggers when an employee is terminated.

Triggers when a leave request is submitted for one of your direct reports.

Triggers when a new hire is created.

Triggers when a new supplier invoice is created.

Approves a task/business process event step that is awaiting approval.

Creates a new job requisition.

Adds a new pre-hire to the system.

Creates a new time off request.

Updates an existing supplier invoice. Supports updating tax codes, VAT fields, withholding tax, and optionally auto-submitting the invoice.

Executes a WQL query and returns individual records.

Searches for supplier payments.