Joblogic SMS Integration

Yes - Mobile Message does integrate with Joblogic!

Field teams chasing suppliers for parts, calling customers for address updates, and manually tracking job status across dozens of projects waste countless hours on coordination. A new job is created in Joblogic, but your site manager doesn't know until they check the dashboard at day's end. A customer contact changes, a purchase order arrives, information flows into Joblogic but stops there, leaving field staff out of the loop.

Mobile Message brings that information to your team instantly via SMS. When a new job is created, a customer is added, or a quote is generated in Joblogic, an SMS can reach the responsible technician or supervisor. Your field teams get instant updates about purchase orders, new sites, and job status changes, so they don't make wasted trips or miss critical details. Text notifications reach people in the van, at customer sites, or on breaks, not just those sitting at desks checking systems.
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A Zapier account and subscription is required for this integration.
Please view Zapier's pricing page for further information.

Joblogic SMS Integration

What you can automate

Connect Joblogic and Mobile Message through Zapier and these run on their own, with no code and no developer.

When A new job is created in Joblogic Joblogic · List Job (Beta)
Then Alert the assigned technician via SMS Mobile Message · Send SMS
Use this Zap
When A new customer is added to your system Joblogic · List Customers (Beta)
Then Text your account manager or salesperson Mobile Message · Send SMS
Use this Zap
When A new purchase order arrives Joblogic · List Purchase Order (Beta)
Then Alert your procurement or site team Mobile Message · Send SMS
Use this Zap
1.6 cents SMS Service
Bulk SMS at 1.6¢ per SMS

Exceptional SMS pricing starting at just 1.6¢ per message with your first purchase, offering great value without compromising on quality.

Direct Carrier SMS Delivery
100% Direct Delivery - Guaranteed

We don't route your messages offshore, like some bulk SMS providers. We deliver 100% of messages directly to Australian mobile carriers, for the fastest, most reliable delivery.

Free Dedicated SMS Number
FREE Dedicated Number

Get a dedicated vitrual number to send and receive SMS messages, at no extra cost! Perfect for two-way SMS messaging.

Everything Joblogic supports on Zapier

Any of these can start or complete an SMS automation with Mobile Message.

Triggers 12
  • List Invoice (Beta) — Triggers when a new invoice ticket is created.
  • List Asset (Beta) — Triggers when there's a new asset.
  • List Contacts (Beta) — Triggers when there's a new contact.
  • List Credit (Beta) — Triggers when new credit is added to an invoice.
  • List Customers (Beta) — Triggers when a new customer is created.
  • List Job (Beta) — Triggers when a new job is created.
  • List Part (Beta) — Triggers when a new part is created.
  • List Purchase Order (Beta) — Triggers when a new purchase order is created.
Show all 12 triggers
  • List Quote (Beta) — Triggers when a new quote is created.
  • List Site (Beta) — Triggers when there's a new site.
  • List Supplier (Beta) — Triggers when a new supplier is created.
  • List Supplier Invoice (Beta) — Trigger when a new supplier invoice is added to a purchase order.
Actions 176
  • Approve Quote — Trigger when a Quote is Approved
  • Assign Contacts to Job — Assign Contacts to Job in JLWeb.
  • Assign Contacts to Quote — Assign Contacts to Quote in JLWeb.
  • Cancel Quote — Trigger when a Quote is Canceled
  • Complete Subcontractor PO Line Item — Complete the Delivery Line Item for Subcontractor PO
  • Complete Supplier PO Line Item — Used to complete the Supplier Purchase Order Line Item.
  • Config Site Warning — Config Site Warning in JLWeb.
  • Create Area — Trigger when a Area is Created
Show all 176 actions
  • Create Asset — Trigger when a Asset is Created
  • Create Asset Class — Trigger when a Asset Class is Created
  • Create Asset Condition — Trigger when a Asset Condition is Created
  • Create Contact — Trigger when a Contact is Created.
  • Create Customer — Creates a new customer
  • Create Customer Type — Used to Create new Customer Type.
  • Create Invoice — Used to Create new Standard invoice.
  • Create Invoice Credit — Used to Add Credit amount in existing Invoice.
  • Create Invoice Line — Used to Create new Invoice Line.
  • Create Invoice Payment — Trigger when a Invoice Payment is Created
  • Create Job — Create a Job in to the target system.
  • Create Job Category — Trigger when a Job Category is Created
  • Create Nominal Code — Used to Create new Nominal Code.
  • Create Note and Attachment (Beta) — Trigger when a Note is Created
  • Create Part — Trigger when a Part is Created
  • Create Part Category — Trigger when a Part Category is Created
  • Create Quote — Trigger when a Quote is Created
  • Create Site — Creates a Site
  • Create Site Type — Used to Create new Site Type.
  • Create Subcontractor — Used to Create new Subcontractor.
  • Create Subcontractor PO — Trigger when a Subcontractor Purchase Order is Created
  • Create Subcontractor PO Invoice — This API Endpoint used to create Subcontractor Purchase Order Invoice.
  • Create Subcontractor PO Invoice Line Item — Creates a Subcontractor Purchase Order Invoice Line Item in Joblogic.
  • Create Subcontractor PO Line Item — Create Subcontractor Purchase Order Line Item.
  • Create Supplier — Trigger when a Supplier is Created.
  • Create Supplier PO — Creates a Supplier Purchase Order in the Joblogic system.
  • Create Supplier PO Invoice — This API Endpoint used to create the Supplier Purchase Order Invoice.
  • Create Supplier PO Line Item — Get a Supplier Purchase Order Line Item from the Joblogic system.
  • Create Tax Code — Used to Create new Tax Code.
  • Create/Update Asset (Beta) — This Endpoint Create or Update Asset Based on Input.
  • Delete Area — Trigger when an Area is deleted.
  • Delete Asset — Trigger when an asset is Deleted.
  • Delete Asset Class — Trigger when an Asset Class is deleted.
  • Delete Asset Condition — Trigger when an Asset Condition is deleted.
  • Delete Contact — Trigger when a Contact is deleted.
  • Delete Contact Level Id — Delete Contact from JLWeb.
  • Delete Customer — Trigger when a Customer is Deleted.
  • Delete Customer Type — Used to Delete the existing Customer type.
  • Delete Invoice — Used to Delete the existing Invoice.
  • Delete Invoice Line — Used to Delete the existing Invoice Line.
  • Delete Job — Trigger when a job is deleted.
  • Delete Job Category — Trigger when a Job Category is deleted.
  • Delete Nominal Code — Used to Delete the existing Nominal Code.
  • Delete Part — Trigger when a Part is deleted.
  • Delete Part Category — Trigger when a Part Category is deleted.
  • Delete Quote — Trigger when a Quote is deleted.
  • Delete Site — Trigger when a Site is Deleted.
  • Delete Site Type — Used to Delete the existing Site type.
  • Delete Subcontractor — Delete the existing Subcontractor.
  • Delete Subcontractor PO — Delete Subcontractor Purchase Order.
  • Delete Subcontractor PO Invoice — This API Endpoint used to Delete Subcontractor Purchase Order Invoice.
  • Delete Subcontractor PO Invoice Line Item — Delete Subcontractor Purchase Order Invoice Line Item from Joblogic.
  • Delete Subcontractor PO Line Item — Delete Subcontractor Purchase Order Line Item.
  • Delete Supplier — Trigger when a Supplier is Deleted.
  • Delete Supplier PO — Delete a Supplier Purchase Order from the Joblogic system.
  • Delete Supplier PO Invoice — This API Endpoint used to Delete Supplier Purchase Order Invoice.
  • Delete Supplier PO Line Item — Delete Purchase Order Line Item on JLWeb.
  • Delete Tax Code — Used to Delete the existing Tax Code.
  • Export Report to File — Use to Export Report To File.
  • Get Area — Get Area Details from Joblogic.
  • Get Asset by Auto Id — Get Asset Details from Joblogic.
  • Get Asset by Unique Id — Get Asset details from JLWeb
  • Get Asset Class — Get Asset Class Details from Joblogic.
  • Get Asset Condition — Get Asset Condition Details from Joblogic.
  • Get Contact — Get Contact Details from Joblogic.
  • Get Contact by Entity — Get Contact Details from Joblogic.
  • Get Credit — Get Credit Details from JLWeb
  • Get Customer by Auto Id — Get Customer from JLWeb
  • Get Customer by Unique Id — Get Customer from JLWeb
  • Get Customer Grouped Credit — Get Customer Grouped Credit from Joblogic.
  • Get Customer Grouped Invoice — Get Customer Grouped Invoice from Joblogic.
  • Get Customer Type — Get Customer Type from Joblogic.
  • Get Engineer — Get Engineer from JLWeb
  • Get Exported Report Status — Get Exported Report Status.
  • Get Invoice — Get Invoice details from JLWeb
  • Get Invoice Payment — Get Invoice Payment from Joblogic.
  • Get Job by Auto Id — Get Job Details from Joblogic.
  • Get Job by Unique Id — Get Job details from JLWeb
  • Get Job Category — Get Job Category from Joblogic.
  • Get Job Type — Get Job Type from JLWeb
  • Get Nominal Code — Get Nominal Code from Joblogic.
  • Get Part by Auto Id — Get Part Details from Joblogic.
  • Get Part by Unique Id — Get Part Details from JLWeb
  • Get Part Category — Get Part Category Details from Joblogic.
  • Get Payment by Invoice — Get Invoice Payment from Joblogic.
  • Get Priority — Get Priorities from JLWeb.
  • Get Quote — Get Quote details from JLWeb
  • Get Site by Auto Id — Get Site Details from JLWeb
  • Get Site by Unique Id — Get Site details from JLWeb
  • Get Site Type — Get Site Type Details from Joblogic.
  • Get Site Warnings — Get Site Warnings from JLWeb.
  • Get Staff — Get Staff from Joblogic.
  • Get Subcontractor — Get Subcontractor from JLWeb
  • Get Subcontractor PO — Get Subcontractor Purchase Order from Joblogic.
  • Get Subcontractor PO Invoices — Get Invoices by Purchase Order Id from Joblogic.
  • Get Subcontractor PO Line Item — Get Subcontractor Purchase Order Line Item from Joblogic.
  • Get Supplier — Get Supplier from Joblogic.
  • Get Supplier Invoices by PO — Get Supplier Invoices by Purchase Order Id in JLWeb.
  • Get Supplier PO — Get Purchase Order Details from JLWeb
  • Get Supplier PO Line — Get a Supplier Purchase Order from the Joblogic system.
  • Get Task — Get Task from JLWeb
  • Get Tax Code — Get Tax Code from Joblogic.
  • Get Visit by Auto Id — Get Visit details from JLWeb
  • Get Visit by Job — Get Visit from JLWeb
  • Reject Quote — Trigger when a Quote is Rejected
  • Revert Quote — Trigger when a Quote is Reverted
  • Search Contact — This API endpoint allows you to search for contacts based on various criteria.
  • Search Credit — Search Credit by keyword and active status.
  • Search Customer — Search Customer by keyword, tags and active status
  • Search Customer Type — Search Customer Type from Joblogic.
  • Search Engineer — Search Engineer on JLWeb.
  • Search Invoice — Search Invoice by keyword and active status in JLWeb.
  • Search Job Type — Search Job Type from Joblogic.
  • Search Nominal Code — Search Nominal Code from Joblogic.
  • Search Priority — Search Priority from Joblogic.
  • Search Reports — Search Reports from Joblogic.
  • Search Site — Search Site by keyword, tags, customer and active status.
  • Search Site Type — Search Site Type from Joblogic.
  • Search Subcontractor — Search Subcontractor from Joblogic.
  • Search Subcontractor PO — Search Subcontractor Purchase Order from Joblogic.
  • Search Supplier PO — Search Purchase Order by conditions.
  • Search Task — Search Task by keyword and active status in JLWeb
  • Search Tax Code — Search Tax Code from Joblogic.
  • Update Area — Trigger when a Area is Updated
  • Update Asset Class — Trigger when a Asset Class is Updated
  • Update Asset Condition — Trigger when a Asset Condition is Updated
  • Update Contact — Trigger when a Contact is Updated.
  • Update Customer — Trigger when a Customer is Updated.
  • Update Customer Type — Used to Update the existing Customer type.
  • Update Engineer Registration Number — Update Certificate Registration Number for Engineer in JLWeb.
  • Update Invoice — Used to Update the existing Invoice.
  • Update Invoice Payment — Trigger when a Invoice Payment is Updated
  • Update Job — Trigger when a Job is Updated.
  • Update Job Category — Trigger when a Job Category is Updated
  • Update Nominal Code — Used to Update the existing Nominal Code.
  • Update Part — Trigger when a Part is Updated.
  • Update Part Category — Trigger when a Part Category is Updated.
  • Update Quote — Trigger when a Quote is Updated.
  • Update Site — Trigger when a Site is Updated.
  • Update Site Type — Used to Update the existing Site type.
  • Update Subcontractor — Used to Update the existing Subcontractor.
  • Update Subcontractor PO — Trigger when a Subcontractor Purchase Order is Updated
  • Update Subcontractor PO Line Item — Update Subcontractor Purchase Order Line Item.
  • Update Supplier — Trigger when a Supplier is Updated.
  • Update Supplier PO — Update a Supplier Purchase Order in the Joblogic system.
  • Update Supplier PO Line Item — Update Purchase Order Line Item on JLWeb.
  • Update Tax Code — Used to Update the existing Tax Code.
  • UpdateAll Asset — Trigger when Update Asset All fields.
  • UpdateAll Asset Condition — Trigger when a Asset Condition is Updated.
  • UpdateAll Contact — Trigger when Update Contact All fields.
  • UpdateAll Customer — Trigger when Update Customer All fields.
  • UpdateAll Invoice — Update all fields of invoice.
  • UpdateAll Invoice Line — Used to Update the existing Invoice line.
  • UpdateAll Invoice Payment — Trigger when an Invoice Payment is Updated.
  • UpdateAll Job — Trigger when Update Job All fields.
  • UpdateAll Job Category — Trigger when a Job Category is Updated
  • UpdateAll Part — Trigger when Update Part All fields.
  • UpdateAll Quote — Trigger when Update Quote All fields.
  • UpdateAll Site — Trigger when Update Site All fields.
  • UpdateAll Subcontractor — Updating Subcontractor All fields.
  • UpdateAll Subcontractor PO — Update all values of Subcontractor Purchase Order.
  • UpdateAll Subcontractor PO Invoice — This API Endpoint used to update Subcontractor Purchase Order Invoice.
  • UpdateAll Subcontractor PO Invoice Line Item — Update Subcontractor Purchase Order Invoice Line Item in Joblogic.
  • UpdateAll Subcontractor PO Line Item — Update Subcontractor Purchase Order Line Item.
  • UpdateAll Supplier — Trigger when a Supplier is Updated.
  • UpdateAll Supplier PO — Update a Supplier Purchase Order in the Joblogic system.
  • UpdateAll Supplier PO Invoice — This API Endpoint used to Update Supplier Purchase Order Invoice.
  • UpdateAll Supplier PO Line Item — Update Purchase Order Line Item on JLWeb.

Everything Your Integration Needs

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Easy-to-Use Integration

Our SMS platform is simple to integrate with your existing application.

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Custom Sender IDs

Personalise your messages with a branded sender name, improving trust and engagement with your audience.

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Real-Time Delivery Receipts

Track your message statuses in real time, ensuring complete transparency and campaign effectiveness.

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Inbound SMS Handling

Receive replies and incoming messages directly into your app for seamless two-way communication.

Joblogic + SMS: common questions

Can I send an SMS when a new job is created?

Yes. When a new job is created in Joblogic, you can send an SMS to the assigned technician, site manager, or supervisor. Instant notification means your field staff knows about the job immediately and can prepare equipment or routes in advance.

Can I alert my team when a new customer or purchase order arrives?

Yes. You can build automations that send SMS when new customers are added, purchase orders arrive, or other key events happen in Joblogic. Route alerts to your account manager, procurement team, or site supervisor depending on the event type.

How do I connect Joblogic to Mobile Message?

Sign up for both Joblogic and Mobile Message, then connect them via Zapier. Create a Zap, select your Joblogic trigger (like List Job or List Customers), choose Send SMS as your action, and enter the recipient's phone number. Zapier handles the connection with no code needed.

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