Integrate Fleetio with QuickBooks
Send information between Fleetio and QuickBooks automatically, without writing any code, using Zoho Flow.
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Supported triggers and actions
Integrate Fleetio and QuickBooks using the below triggers and actions
All Triggers - A trigger kickstarts the flow
Fuel entry created
Triggered when a new fuel entry is created
Work order created
Triggers when a new work order is created
Issue closed
Triggers when an existing issue is closed
Issue resolved
Triggers when an existing issue is resolved
Equipment updated
Triggers when the details of an existing equipment is updated
Vendor updated
Triggers when the details of an existing vendor is updated
Contact updated
Triggers when the details of an existing contact is updated
Service entry updated
Triggers when the details of an existing service entry is updated
Contact assigned
Triggers when an existing contact is assigned to service a vehicle
Contact archived
Triggers when an existing contact is archived
Issue created
Triggers when a new issue is created
Service entry created
Triggers when a new service entry is created
Vehicle updated
Triggers when the details of an existing vehicle is updated
Equipment created
Triggers when a new equipment is created
Expense entry updated
Triggers when the details of an existing expense entry is updated
Vehicle created
Triggers when a new vehicle is created
Fuel entry updated
Triggers when the details of an existing fuel entry is updated
Vendor created
Triggers when a new vendor is created
Contact merged
Triggers when an existing contact is merged
Expense entry created
Triggers when a new expense entry is created
Work order updated
Triggers when the details of an existing work order is updated
Issue updated
Triggers when an existing issue is updated
Contact created
Triggers when a new contact is created
Account updated
Triggers when an account is updated
Invoice updated
Triggers when the details of an existing invoice are updated
Account created
Triggers when a new account is created
Payment received
Triggers when a payment is received
Estimate updated
Triggers when an estimate is updated
Invoice created
Triggers when a new invoice is created
Customer updated
Triggers when any detail of an existing customer is updated
Vendor created
Triggers when a new vendor is created
Non-inventory item created
Triggers when a non-inventory item is created
Inventory item updated
Triggers when any detail of an existing inventory item is updated
Non-inventory item updated
Triggers when any detail of an existing non-inventory item is updated
Credit memo updated
Triggers when the details of an existing credit memo are updated
Sales receipt updated
Triggers when the details of an existing sales receipt are updated
Credit memo created
Triggers when a credit memo is created
Deposit added
Triggers when a new deposit is added
Service item created
Triggers when a new service item is created
Customer created
Triggers when a new customer is created
Service item updated
Triggers when any detail of an existing service item is updated
Bill created
Triggers when a bill is created
Estimate created
Triggers when a new estimate is created
Sales receipt created
Triggers when a new sales receipt is created
Inventory item created
Triggers when an inventory item is created
Vendor updated
Triggers when the details of an existing vendor are updated
Purchase order created
Triggers when a new purchase order is created
All Actions - Actions are the automated tasks
Create a contact
Creates a new contact
Create vendor
Creates a new vendor
Create fuel entry
Creates a new fuel entry
Create work order line item
Creates a new work order line item
Create issue
Creates a new issue
Create equipment assignment
Create a new equipment assignment for the assignee
Create work order
Creates a new work order
Create service entry line item
Creates a new service entry line item
Create expense entry
Creates a new expense entry
Create equipment
Creates a new equipment
Create group
Creates a new group
Create vehicle
Creates a new vehicle
Create service entry
Creates a new service entry
Archive vendor by ID
Archives a vendor using ID
Archive contact by ID
Archives a contact using ID
Close issue by ID
Closes an issue using ID
Update equipment
Updates the details of an existing equipment
Restore equipment by ID
Restores an existing equipment using ID
Update work order
Updates the details of an existing work order
Update vendor
Updates the details of an existing vendor
Reopen issue by ID
Reopens an existing issue using ID
Update group
Updates the details of an existing group
Restore vendor by ID
Restores an existing vendor using ID
Unassign equipment
Unassigns an equipment from an existing assignee
Restore contact by ID
Restores an existing contact using ID
Update issue
Updates the details of an existing issue
Update service entry
Updates the details of an existing service entry
Archive equipment by ID
Archives an existing equipment using ID
Update vehicle
Updates the details of an existing vehicle
Update contact
Updates the details of an existing contact
Resolve issue by ID
Resolves an existing issue using ID
Fetch fuel entry by ID
Fetches the details of an existing fuel entry using ID
Fetch issue by ID
Fetches the details of an existing issue using ID
Fetch contact by ID
Fetches the details of an existing contact using ID
Fetch work order line item by ID
Fetches the details of an existing work order line item using ID
Fetch work order by work order details
Fetches the details of an existing work order using work order details
Fetch contact by contact details
Fetches the details of an existing contact using contact details
Fetch group by ID
Fetches the details of an existing group using ID
Fetch vehicle by ID
Fetches the details of an existing vehicle using ID
Fetch group by name
Fetches the details of an existing group using name
Fetch vehicle by vehicle details
Fetches the details of an existing vehicle using vehicle details
Fetch equipment by ID
Fetches the details of an existing equipment using ID
Fetch service entry by ID
Fetches the details of an existing service entry using ID
Fetch expense entry by ID
Fetches the details of an existing expense entry using ID
Fetch issue by number
Fetches the details of an existing issue using number
Fetch service entry line item by ID
Fetches the details of an existing service entry line item using ID
Fetch vendor by ID
Fetches the details of an existing vendor using ID
Fetch service entry by reference number
Fetches the details of an existing service entry using reference number
Fetch work order by ID
Fetches the details of an existing work order using ID
Fetch equipment by equipment details
Fetches the details of an existing equipment using equipment details
Fetch vendor by vendor details
Fetches the details of an existing vendor using vendor details
Fetch customer by ID
Fetches the details of an existing customer by ID
Fetch payment method
Fetches a payment method based on its name
Fetch transfer
Fetches the details of a transfer based on its ID
Fetch location
Fetches the details of an existing location by name
Send sales receipt
Sends an existing sales receipt to the specified email address
Fetch invoice
Fetches the details of an existing invoice by number
Fetch vendor by ID
Fetches the details of an existing vendor by ID
Send invoice
Sends an invoice to the specified email address
Fetch sales term
Fetches the details of a sales term based on its name
Fetch deposit
Fetches the details of an existing deposit by its ID
Fetch item by SKU
Fetches the details of an existing item using SKU
Fetch vendor by name
Fetches the details of an existing vendor by name
Fetch item
Fetches the details of an existing item by name
Fetch category
Fetches the details of an existing category by name
Create bill - Item based
Creates a new item-based bill
Create deposit
Creates a new deposit
Create service item
Creates a new service item
Create estimate
Creates a new estimate
Create transfer
Creates a new transfer
Create credit memo
Creates a new credit memo
Create inventory item
Creates a new inventory item
Create customer
Creates a new customer
Create non-inventory item
Creates a new non-inventory item
Create payment record
Creates a new payment record
Create account
Creates a new account
Create bill - Account based
Creates a new account-based bill
Create vendor
Creates a new vendor
Create invoice
Creates a new invoice
Create sales receipt
Creates a new sales receipt
Update invoice
Updates the details of an invoice by ID
Update account
Updates the details of an existing account using account ID
Update estimate
Updates the estimate by ID
Update item status
Updates the status of the specified item
Update customer
Updates the details of an existing customer
Fetch customer type
Fetches the details of a customer type by its name
Fetch account
Fetches an account by name
Send estimate
Sends an existing estimate
Fetch customer by name or email
Fetches the details of an existing customer by name or email address
What is Fleetio?
Fleetio is a fleet management software that helps businesses create orders, schedule inspections, manage stocks and more.
Similar apps
What is QuickBooks?
Quickbooks is an accounting software package that lets you manage expenses, create invoices, and track inventory.
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Logic
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Custom functions
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Toto
Technical Engineer, Master Liveaboards
