Connect HR Partner and Order Sender

Both apps 43HR Partner 18Order Sender 25

• Trigger
  New Applicant

  Triggers when a new job applicant is added in HR Partner.

• Trigger
  New Employee

  Triggers when a new employee is added in HR Partner.

• Trigger
  New Job

  Triggers when a new job listing is created in HR Partner.

• Trigger
  New Job Application

  Triggers when a new application is submitted for a chosen job listing.

• Trigger
  New Leave Request

  Triggers when a new leave (or flexi/TOIL) request is submitted.

• Trigger
  New Reminder

  Triggers when a new reminder is created in HR Partner.

• Trigger
  New Tracking Stage

  Triggers when a job applicant is moved to a different application stage.

• Action
  Add/Update Applicant

  Adds a job applicant, or updates the applicant with the same email, optionally applying them to a job listing at a given pipeline stage.

• Action
  Add/Update Employee

  Creates an HR Partner employee, or updates the existing employee with the same employee code.

• Action
  Delete Reminder

  Permanently deletes a reminder from HR Partner.

• Action
  Find Employees

  Returns HR Partner employees matching a name search and optional department, location, status and manager filters.

• Action
  Get Applicant

  Returns one job applicant, with their job applications, by applicant ID or email address.

• Action
  Get Employee

  Returns one HR Partner employee by their employee code.

• Action
  Get Job

  Returns one HR Partner job listing by its ID.

• Action
  Get Job Application

  Returns one job application by its ID, including the applicant, stage and custom form answers.

• Action
  Get Leave Request

  Returns one leave (or flexi/TOIL) request by its ID.

• Action
  Get Reminder

  Returns one HR Partner reminder by its ID.

• Action
  Update Reminder

  Updates a reminder's description and its notification and active flags.

• Trigger
  New Client

  Triggers when a new customer is added to your Order Sender Business account.

• Trigger
  New Order

  Triggers when a new order is sent in Order Sender Business. Fires once per order line (article) of orders sent in the last 7 days.

• Trigger
  New Product

  Triggers when a new product is added to your Order Sender catalog.

• Action
  Delete Discount

  Deletes a discount in Order Sender Business, identified by its customer and supplier codes and optionally its product or product category.

• Action
  Delete Payment Condition

  Deletes a payment condition from Order Sender Business by its code.

• Action
  Delete Product

  Deletes a product of a supplier by its product code.

• Action
  Delete Secondary Address

  Deletes a customer's secondary address, identified by the customer code and the address name.

• Action
  Export Clients

  Returns every customer in your Order Sender Business account, with contact details, address, tax data and assigned agents.

• Action
  Export Commissions

  Returns the commission rules defined in Order Sender Business, optionally limited to one supplier.

• Action
  Export Discounts

  Returns the discounts defined in Order Sender Business, optionally only those for one customer.

• Action
  Export Orders

  Exports orders from Order Sender Business, optionally filtered by date range, order number range, supplier or specific order numbers.

• Action
  Export Payment Conditions

  Returns the payment conditions defined in Order Sender, optionally limited to one supplier.

• Action
  Export Price Lists

  Returns the price lists in your Order Sender account, with each product's price and discounts, optionally limited to one supplier.

• Action
  Export Products

  Returns the products in your Order Sender account, optionally limited to one supplier.

• Action
  Export Secondary Addresses

  Returns the secondary addresses (sedi) of your Order Sender customers, optionally only those of one customer.

• Action
  Export Suppliers

  Returns every supplier in the Order Sender Business account with its code, name, contacts, address and commission settings.

• Action
  Import Client

  Creates or updates a customer in Order Sender Business, matched by its unique customer code.

• Action
  Import Client Payment Condition

  Assigns a payment condition to a customer in Order Sender Business, optionally scoped to a supplier.

• Action
  Import Commission

  Imports a commission rate for a supplier, optionally limited to a product or product category, into Order Sender Business.

• Action
  Import Discount

  Creates or updates a discount for a customer and supplier, optionally limited to a product or product category.

• Action
  Import Payment Condition

  Creates or updates a payment condition in Order Sender by its code.

• Action
  Import Price List

  Imports a product price into a supplier's price list in Order Sender, creating or updating the price list entry.

• Action
  Import Product

  Creates or updates a product in the Order Sender catalog.

• Action
  Import Secondary Address

  Creates or updates a secondary address (sede) for a customer in Order Sender Business.

• Action
  Import Supplier

  Creates or updates a supplier in Order Sender Business, matched by its unique supplier code.

No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.