When a row is added
When a row is updated
When a customer is created or updated
When a new project is created
When a project is created or updated
When a project is created or updated (including lost)
Input Value into Cell
Retrieve Value
Delete Values
Create a New Spreadsheet
Copy Sheet (Tab)
Add a New Sheet (Tab)
Delete Sheet (Tab)
Replace Values
Update Sheet Name
Delete Rows
Get Spreadsheet Information
Get Sheet Names
Repeat Formula
Input Values into Range
Embed Image in Cell
Sort by Specific Column
Hide Sheet
Add Note to Specified Cell
When a row is added
When a row is updated
Input Value into Cell
Retrieve Value
Delete Values
Create a New Spreadsheet
Copy Sheet (Tab)
Add a New Sheet (Tab)
Delete Sheet (Tab)
Replace Values
Update Sheet Name
Delete Rows
Get Spreadsheet Information
Get Sheet Names
Repeat Formula
Input Values into Range
Embed Image in Cell
Sort by Specific Column
Hide Sheet
Add Note to Specified Cell
Add Column
Delete Columns
When a customer is created or updated
When a new project is created
When a project is created or updated
When a project is created or updated (including lost)
Register Customer
Get Customer
Get Customer List (Search by Tag)
Register Project (Lump-Sum Billing)
Create Project (Recurring billing)
Get Project List
Get Project Details
[Deprecated] Update Project Status
Get Billing List
Change Billing Status
Update Invoice
Get Invoice ID for a Specific Project
Get Invoice
Update Projects (Batch Invoicing)
Update Project (Recurring billing)
Delete Project
Change Order Status
Lock Project
Register Vendor
Retrieve Quotation
Update Quotation
Update Invoice (specify line items as comma-separated)
Update Quotation (specify line items as comma-separated)
Retrieve Delivery Note
Update Delivery Note
Update Delivery Note (specify line items as comma-separated)
Get Invoice List (by Order Status)
Create Purchase Order (One-time Payment)
Create Purchase Order (Recurring Payments)
Create Purchase Order (Installments)
Update Customer
Get Quotation ID for a Specific Project
Get Purchase Orders
Get Suppliers
Get Vendor
Delete Vendor
Update Vendor
Update Acceptance
Update Purchase Order
Retrieve Customer Branches
Retrieve Customer Branch
Create Project (Split billing)
Update Project (Split Billing)
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