Adds a new client to your system, storing their details for future use and management.

Creates a new document in the selected service, allowing you to generate and store content directly within your chosen platform.

Adds a new expense record using the details you provide, helping you keep track of your spending.

Adds a new item to the selected service, allowing you to easily create and store new entries or records within that platform.

Permanently removes a selected client and all their associated information from the system.

Permanently removes a selected expense from your account within the service.

Permanently removes a selected item from your account within the service.

Fetches detailed information about a specific client from the database, allowing you to view their stored data and profile.

Fetches a specific document from your chosen service by using the criteria you provide, making it easy to find exactly what you need.

Fetches detailed information about a specific expense from the service.

Fetches a particular item from the connected service, allowing you to access detailed information about that specific entry.

Fetches a complete list of all clients stored in your database or connected service, making it easy to view and manage client information.

Fetches and lists all available documents from your account, allowing you to view and access each one.

Fetches a complete list of all your recorded expenses, allowing you to view and manage every expense entry in your account.

Retrieves a complete list of all items available in your account.

Allows you to make a custom API request to the service using your own parameters and authorization, giving you flexibility to access features or endpoints not covered by the standard modules.

Updates the details of an existing client in your database, allowing you to modify their information as needed.

Allows you to modify an existing expense by updating its details or making changes to the information previously entered.

Updates an existing item in the selected system by replacing its current details with the new information you provide.

This module activates whenever a new client is added or when details of an existing client are modified, helping you stay updated on all client changes.

Triggers whenever a new expense entry is created, allowing you to automatically take action each time a new expense is recorded.

Triggers whenever a new item is created or added to your selected service, allowing you to automatically start workflows based on new entries.