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
New or Updated Deal (including lost)
Set a value in a cell
Get values
Clear values
Create a new spreadsheet
Copy a sheet (tab)
Add a new sheet (tab)
Delete Sheet (Tab)
Replace Values
Update Sheet Name
Delete Rows
Get Spreadsheet Info
Get sheet names
Apply a formula to a range
Write values to a range
Insert image into a cell
Sort by a specific column
Hide a sheet
Add a note to the specified cells
When a row is added
When a row is updated
Set a value in a cell
Get values
Clear values
Create a new spreadsheet
Copy a sheet (tab)
Add a new sheet (tab)
Delete Sheet (Tab)
Replace Values
Update Sheet Name
Delete Rows
Get Spreadsheet Info
Get sheet names
Apply a formula to a range
Write values to a range
Insert image into a cell
Sort by a specific column
Hide a sheet
Add a note to the specified cells
Insert columns
Delete columns
Write values to multiple columns
When a customer is created or updated
When a new project is created
When a project is created or updated
New or Updated Deal (including lost)
Register Customer
Get Customer
Get Customer List (Search by Tags)
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 Specific Deal
Get Invoice
Update Projects (Batch Invoicing)
Update Project (Recurring billing)
Delete Deal
Update Order Status
Lock Deal
Register Vendor
Get Quotation
Update Quotation
Update Invoice (specify line items as comma-separated)
Update Quotation (Specify Line Items as Comma-separated)
Get Delivery Note
Update Delivery Note
Update Delivery Note (specify line items as comma-separated)
Get Invoice List (by Order Status)
Create Purchase Order (Lump-sum Payment)
Create Purchase Order (Recurring Payment)
Create Purchase Order (Installment Payment)
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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