Integrate Brevo with Zoho POS
Send information between Brevo and Zoho POS automatically, without writing any code, using Zoho Flow.
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Supported triggers and actions
Integrate Brevo and Zoho POS using the below triggers and actions
All Triggers - A trigger kickstarts the flow
Campaign updated
Triggers when an existing campaign is updated
Transactional events
Triggers when a transactional events occurs
Campaign events
Triggers when a campaign events occurs
Contact clicked on campaign
Triggers when a contact clicks on a campaign
Campaign created
Triggers when a new campaign is created
Contact unsubscribed
Triggers when a contact unsubscribes from a campaign
Contact created
Triggers when a new contact is created
Contact created or updated
Triggers when a new contact is created or an existing contact is updated
Contact updated
Triggers when any detail of an existing contact is updated
Campaign created or updated
Triggers when a new campaign is created or an existing campaign is updated
Contact added to list
Triggers when a contact is added to the selected list
Sales order udpated
Triggers when details of an existing sales order are updated
Purchase order updated
Triggers when details of a purchase order are updated
Vendor updated
Triggers when details of an existing vendor are updated
Invoice created
Triggers when a new invoice is created
Customer updated
Triggers when details of an existing customer are updated
Package updated
Triggers when details of an existing package are updated
Picklist updated
Triggers when an existing picklist is updated
Customer payment received
Triggers when a new payment is received from a customer
Customer payment updated
Triggers when details of a payment done by an existing customer are updated
Item updated
Triggers when details of an existing item are updated
Package created
Triggers when a new package is created
Transfer order created
Triggers when a new transfer order is created
Inventory adjustment updated
Triggers when an existing inventory adjustment is updated
Credit note updated
Triggers when the details of an existing credit note are updated
Item group created
Triggers when a new item group is created
Invoice updated
Triggers when an existing invoice is updated
Purchase order created
Triggers when a new purchase order is created
Purchase receive updated
Triggers when the details of an existing purchase receive are updated
Inventory adjustment made
Triggers when an inventory adjustment is recorded
Credit note created
Triggers when a new credit note is created
Customer created
Triggers when a new customer is created
Item group updated
Triggers when an existing item group is updated
Sales order created
Triggers when a new sales order is created
Picklist created
Triggers when a new picklist is created
Transfer order updated
Triggers when details of an existing transfer order are updated
Bill updated
Triggers when the details of an existing bill are updated
Purchase receive created
Triggers when items from a purchase order are marked as received
Vendor payment updated
Triggers when details of an existing vendor payment are updated
Bill created
Triggers when a new bill is created
Vendor created
Triggers when a new vendor is created
Sales return updated
Triggers when details of an existing sales return are updated
Vendor payment made
Triggers when a new vendor payment is made
Sales return made
Triggers when a new sales return is made
Item created
Triggers when a new item is created
All Actions - Actions are the automated tasks
Create list
Creates a new list
Send transactional email
Sends a transactional email to the specified email address
Add contact
Adds a new contact to the selected list
Update contact
Updates the details of an existing contact using email address or subscriber ID
Update list
Updates the details of an existing list
Fetch contact
Fetches the details of an existing contact by email address
Fetch list
Fetches the details of an existing list
Remove contacts from list
Removes the specified contacts from the selected list
Record vendor payment
Records payment made to a vendor
Create vendor
Creates a new vendor
Update bill status
Updates the status of an existing bill
Update purchase order satus
Updates the status of an existing purchase order
Create item
Creates a new item
Update invoice status
Updates the status of an existing invoice
Update item status
Updates the status of an existing item
Create bill
Creates a new bill
Create purchase order
Creates a new purchase order
Create contact person
Creates a new contact person
Create credit note
Creates a new credit note
Create inventory adjustment
Creates a new inventory adjustment
Create transfer order
Creates a new transfer order
Create package
Creates a new package
Send invoice
Sends an invoice to the mentioned email address
Record customer payment
Records payment made by a customer
Send credit note
Sends a credit note to the mentioned email addresses
Send purchase order
Sends a purchase order to the mentioned email addresses
Record customer advance payment
Records payment details made by a customer in advance
Create sales return
Creates a new sales return
Update sales order status
Updates the status of an existing sales order
Create customer
Creates a new customer
Create invoice
Creates a new invoice
Add comment
Adds a new comment to an existing module
Record vendor advance payment
Records details of an advance payment made to a vendor
Create purchase receive
Creates a new purchase receive
Create sales order
Creates a new sales order
Update credit note status
Updates the status of an existing credit note
Send sales order
Sends a sales order to the mentioned email addresses
Update contact person
Updates contact details of a person
Update vendor
Updates details of an existing vendor
Update credit note
Updates details of a credit note
Update purchase order
Updates details of an existing purchase order
Update sales order
Updates details of an existing sales order
Update item
Updates details of an existing item
Update customer
Updates details of a customer
Update invoice
Updates details of an existing invoice
Update bill
Updates details of an existing bill
Fetch transfer order
Fetches details of a transfer order
Fetch sales return
Fetches details of a sales return
Fetch package
Fetches package details
Fetch invoice
Fetches details of an invoice
Fetch sales order
Fetches the details of an existing sales order
Fetch vendor
Fetches details of an existing vendor
Fetch customer
Fetches details of an existing customer
Fetch contact person
Fetches contact details of a person
Fetch bill
Fetches details of a bill
Fetch credit note
Fetches details of an existing credit note
Fetch purchase receive
Fetches details of a purchase receive
Convert sales order to invoice
Converts an existing sales order to an invoice
Fetch item
Fetches details of an existing item
Fetch purchase order
Fetches details of a purchase order
What is Brevo?
Brevo is a marketing automation WordPress plugin that allows businesses to manage customer relationships across email, SMS, chat, and more.
Similar apps
What is Zoho POS?
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Technical Engineer, Master Liveaboards
