Make.com Israeli Automations
Trusted74/100Build and configure Make.com scenarios for Israeli business processes, including Morning (formerly Green Invoice) sync, iCount accounting, Monday.com board automation, Priority ERP data exports, WhatsApp Business messaging, and payment gateways (Cardcom, Tranzila, Grow, Bit). Covers Make.com AI Agents, the Make.com MCP server for exposing scenarios as agent tools, Israel 2026 Invoice Reform, community modules for Israeli apps, Hebrew data transformations, Data Store for VAT period tracking, and Shabbat-aware scheduling. Do NOT use for n8n workflows (use n8n-hebrew-workflows) or Zapier Zaps (use zapier-israeli-integrations).
Trust score 74/100 (Trusted) · 132+ installs · 4 GitHub contributors · MIT license
Israeli businesses using Make.com struggle to connect local services like Morning (formerly Green Invoice), iCount, Priority ERP, and Israeli payment gateways. With the 2026 Invoice Reform requiring allocation numbers for invoices over the step-down threshold (5,000 NIS since June 1, 2026, down from 10,000 NIS earlier in the year), community-built modules that need careful configuration, and Make.com's new AI Agents enabling smart document processing, teams need reliable guidance on Israeli-specific automation patterns, correct document type codes, and Shabbat-aware scheduling.
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- 2. Open Claude Desktop and go to Customize > Skills.
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Developers? Install via command line (CLI)
npx skills-il add skills-il/developer-tools@v2.2.1-make-com-israeli-automations --skill make-com-israeli-automations -a claude-codeWhen to Apply
- When building Make.com scenarios that sync Morning (Green Invoice) or iCount with Monday.com or other systems
- When you need router patterns for Israeli billing periods (bimonthly VAT, bimonthly advance payments)
- When setting up webhook receivers in Make.com for Cardcom, Tranzila, Grow, Bit, PayMe, or PayBox payment callbacks
- When creating invoices over 10,000 NIS that require 2026 Invoice Reform allocation numbers
- When using Make.com AI Agents for Israeli document classification, expense categorization, or payment reconciliation
- When scheduling scenarios for Israeli business hours (Sunday-Thursday) with Shabbat and holiday awareness via the Hebcal community module
Try These Prompts
Build a Make.com scenario that syncs new Morning (Green Invoice) tax invoices (type 305) to a Monday.com board, mapping document type, client name, and amount in shekels to board columns by column ID.
Create a Make.com scenario with a router that identifies the current bimonthly VAT period, aggregates income (type 305) and credit notes (type 330), writes a summary to Google Sheets, and tracks period status in a Data Store.
Set up a Make.com scenario that receives Cardcom payment webhooks, validates the response code, creates a receipt (type 400) in Morning with the correct amount in shekels (not agorot), and handles the 2026 allocation number requirement for amounts over 10,000 NIS.
Set up a Make.com AI Agent that reads email attachments, classifies Hebrew documents as tax invoice (305), receipt (400), quote (10), or credit note (330), and creates the correct document type in Morning using Module Tools.
Frequently Asked Questions
Changelog
Fact corrections: fixed the 2026 payroll deductions table (Bituach Leumi/Briut rates, removed a fabricated employer health column, added the employer 6% pension severance), updated the allocation-number threshold to 5,000 NIS (June 1 2026), and clarified Cardcom v11 (JSON) vs legacy v10 LowProfile fields.
Jun 22, 2026
Added a Make.com MCP server section: expose Israeli automation scenarios as tools that AI agents can invoke directly, covering connection methods, scopes, and timeouts.
May 14, 2026
Invoice Reform 2026 threshold step-down warning (10K to 5K NIS on June 1, 2026) with date-by-date table and workflow-variable guidance.
Apr 25, 2026
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