Connect Assignar and QuickBooks Online to unlock the power of automation

Creates an Asset.

Creates a Client

Creates a Contact.

Creates a Journal entry in Assignar against a chosen object.

Creates a Task for a specific Work Order. This typically works best as an action immediately after Create Order is completed.

Creates a contact and Associates it with a Client or Project

Creates a Task.

Creates a User.

Creates a User Induction.

Find attributes for a given Charge Item ID

Updates Activity

Updates Charge Code

Updates a Contact

Updates a Project

Updates a Task.

Updates an existing User Competency

Update a work item description in Assignar

Finds an Activity

Finds an Asset by Assignar Identifier.

Finds all the charge items for a timesheet.

Finds a Competency.

Finds a Digital Docket.

Finds Digital Docket Worker Questions.

Finds an Order using an id

Finds a Order Charge Item.

Finds a Project

Finds a Contact that is associated with a Client or Project.

Finds a Tag in Assignar.

Finds a Timesheet.

Finds a User in Assignar

Finds an existing induction for a user.

Finds an Activity

Finds a Client.

Finds a Contact

Finds the order id using WO

Finds a Contact that is associated with a Client or Project.

Finds a User in Assignar

Finds an existing induction for a user.

Triggers when an invoice becomes due within a specified number of days.

Attach a file or files to an entity or add a note to an entity.

Create a new bill, optionally tied to a customer (with line item support).

Creates a new deposit in QuickBooks.

Creates a new credit memo.

Create a new estimate (with line item support).

Creates a new product or service.

Adds a new invoice (with line item and bundle item support).

Creates a new payment, optionally linked to an invoice.

Creates a new refund receipt.

Send an existing invoice.

Creates a new single time activity.

Updates an existing customer.

Updates an existing invoice (with line item support).

Updates an existing purchase/expense transaction.

Updates an existing vendor.

Creates a new vendor credit.

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

Get attachments from a record.

Finds an estimate.

Finds customers using custom SQL-like WHERE clause syntax for advanced querying.

Finds a payment based on Id.

Find a purchase/expense transaction by various criteria such as vendor, date, amount, or document number.

Find an invoice using either Invoice Number, Invoice ID or Invoice Date or Due Date.

Find a vendor by name.

Finds or creates a specific employee.

Finds or creates a specific product.