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Connect HubSpot CRM and QuickBooks Online the way you want. Start by selecting the trigger and action events listed here.
Deal Stage Modified
Triggers when a Deal enters a specified stage
New Contact
Triggers when a new Contact is Created
New Deal
Triggers when a new deal is created. NOTE: This trigger supports 2100 new deals at a time. Please do not add/delete deals when bot is processing more than 100 deals at a time
New or Updated Activity
Triggers when there is a new or updated Activity
Contact Property Modified
Triggers every time when a specified property is updated on any contact. This also triggers when a contact is created with this property
Contact Modified
Triggers every time when any property is updated on any contact. This also triggers when a contact is created.
New Company
Triggers when a new Company is created
Deal Property Modified
Triggers every time when a specified deal property changes.
New Contact in list
Triggers when there is a new contact in a specific list
New Bill
Triggers when a new Bill is created in Expenses
New Bill Payment
Triggers when a Payment is made for existing Bills
New Customer
Triggers when a customer is created
New Expense
Triggers when a new Expense is created
New Journal Entry
Triggers when a new Journal Entry is created
New Payment
Triggers when a payment is received
New Purchase Order
Triggers when a new Purchase Order is created
Estimate Updated
Triggers when an existing Estimate gets Updated
Invoice Updated
Triggers when an existing Invoice gets Updated
New Account
Triggers when you add a new Account
New Credit Memo
Triggers when you add a new Credit Memo
New Expense Line Item
Triggers when there is a new Expense, for each line item. If there is an Expense with 5 line items, the Bot will run 5 times, each time with details of one line item.
New Invoice
Triggers when you add a new Invoice
New Invoice Line Item
Triggers when there is a new Invoice, for each line item. If there is an invoice with 5 line items, the Bot will run 5 times, each time with details of one line item.
New Product or Service
Triggers when you add a new Product or Service
New Sales Receipt
Triggers when you add a new Sales Receipt
Bill Due
Triggers when a Bill is nearing/past Due date by a specified number of days.
Modified Customer
Triggers when a customer data is modified
Invoice Due
Triggers when an Invoice is nearing/past Due date by a specified number of days.
New Estimate
Triggers when a Estimate is added
New Vendor
Triggers when a Vendor is added
Add a Bill
Add a bill to a vendor
Add a Cheque
Add a Cheque
Add or Update a Customer
Creates a customer, updates existing one based on Display name
Add an Invoice
Creates an invoice for a customer
Add a Payment
Creates a Payment for a Customer
Add a Sales Receipt
Creates a sales invoice for a customer
Add a Vendor
Creates a new Vendor
Add a Credit Memo
Add a Credit Memo
Add an Estimate
Add an Estimate
Add an Expense (item based)
Add an expense
Add an Expense (account based)
Add an expense (account line support)
Add a Product or Service
Creates a new Product/Service
Add a Journal Entry
Add a Journal Entry
Add Line Item To Invoice
add a new line item to an existing invoice
Add Line Item To Sales Receipt
Add a new Line Item to an existing Sales Receipt
Add Note
Add Note to a Resource
Add a Purchase Order
Add a Purchase Order
Add a Refund Receipt
Adds a Refund Receipt
Add Time Activity
Add Time Activity
Search Bill
Searches for Bill based on Name or Id.
Search a Customer
Searches for a Customer based on Name or Email or ID
Search a Product or Service
Searches for products/service based on name. Use this to dynamically add line items to Invoice/Bill/Expense.
Search a Sales Receipt
Search Sales Receipt based on Number or ID
Search Vendor
Searches for a Vendor based on Name, Email or Id
Send Invoice
Send an invoice to a specified email
Send a Sales Receipt
Send a Sales Receipt to a specified email
Update Bill
Updates an existing Bill
Update an Estimate
Updates an existing Estimate using Estimate ID
Update an Invoice
Updates an existing Invoice using Invoice ID
Search Account
Searches for a Account based on Account Number or Name (Chart of Accounts)
Search Estimate
Searches for a Estimate based on Estimate Number or ID
Search Invoice
Searches for a Invoice based on Invoice Number or ID
Add or Update a Contact
Add or Update a Contact
Add a Deal
Add a Deal
Add or Update a Company
Add a new Company or Update an existing Company
Add or Update an Activity
Add a new Engagement or Update an existing Activity
Add Note to Contact
Add Note to Contact
Add Ticket
Add a Ticket
Create Association
Create Association between Objects (Contacts, Deals, Company, Ticket etc)
Delete Contact
Delete a Contact
Get Contact for Deal
Search an associated Contact using Deal Id
Search a Company
Search a Company using Company Domain or Company ID
Search a Contact
Search a Contact Using Contact ID or Contact Email Address
Search a Deal
Search a Deal using Deal ID or Deal Name
Search Owner
Search an Owner using Owner ID or Owmer Email Address
Search a Ticket
Search a Ticket using Ticket Name or Ticket Description
Update a Deal
Updates a Deal
Get Deal For Contact
Search an associated Deal using Contact Id or Company Id
Search a Deal by Custom Property
Search a Deal using Deal Custom Property
Search Activities
Search Activities
Create your custom integration by selecting the Trigger event and Action to be performed.
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