Add a new Candidate.

Add a new contact.

Add a new hotlist.

Add a new Meeting.

Assign a candidate to a job.

Opt-in or Opt-out contact from email

Enroll Contact in Sequence

Mark Candidates as Off Limit with reason

Mark Companies as Off Limit with reason

Mark Contacts as Off Limit with reason

Unenroll Candidate From Sequence

Updates a call log.

Update the candidate's hiring stage for a job.

Updates a company.

Updates a deal.

Updates a job.

Updates a note.

Uploads file to file section of an entity

Finds a candidates based on first name, last name, email, Linkedin profile, contact number, state, country, candidate created date, candidate updated date, owner id, owner name and owner email.

Finds a contact based on first name, last name, email, Linkedin , contact number, companyslug, contact created date, contact updated date, owner id, owner name, owner email.

Finds an enrollment based on enrollment ID, sequence ID, prospect slug, enrollment status

Finds a job based on job title, company name, job created date, job updated date, owner id, owner name and owner email.

Finds a note based on related entity, note added date and note updated date.

Finds a user based on user first name, user last name, user contact number, user email and user id.

Triggers when a new bank transaction is created.

Triggers when you add a new contact.

Triggers when a new employee is created (Exclusively for Australian Instances).

Triggers when a sales invoice is overdue by a specified number of days.

Triggers when a new payslip is created.

Triggers when a new purchase order is created or enters a status for the first time.

Triggers when a payment is reconciled for the first time.

Triggers when a contact is created or updated.

Triggers when a Sales Invoice is updated.

Adds line items to an existing sales invoice.

Creates or updates one or more stock items.

Creates a new Spend/Receive Money bank transaction.

Creates a new contact or updates a contact if a contact already exists.

Creates a new quote draft.

Deletes a credit note allocation on an invoice.

Creates an employee in Xero. (Exclusively for Australian Instances)

Creates a new bill (Accounts Payable).

Applies a payment to an invoice.

Creates a new purchase order for a contact.

Updates an existing employee in Xero. (Exclusively for Australian Instances)

Updates an existing quote.

Uploads an attachment to a selected Xero resource. Resources can have a maximum of 10 attachments.

Finds a contact by name or account number.

Finds an employee based on email.

Finds a Purchase Order

Returns a list of History Records for a given Invoice ID.

Finds an item by name or code.

Finds or creates a specific contact.

Add a new Company.

Add a new deal.

Add a new job.

Add a new note.