Integrate ProdPad with Zoho Inventory
Send information between ProdPad and Zoho Inventory automatically, without writing any code, using Zoho Flow.
Build your own integrations between ProdPad and Zoho Inventory
Connect ProdPad and Zoho Inventory with over 1000+ apps and build your own integrations using our no-code drag and drop builder and comprehensive workflow elements
Supported triggers and actions
Integrate ProdPad and Zoho Inventory using the below triggers and actions
All Triggers - A trigger kickstarts the flow
Idea pushed
Triggers when an existing idea is pushed to development
User story pushed
Triggers when an existing user story is pushed to development
Idea added
Triggers when a new idea is added
Feedback added
Triggers when a new feedback record is added
User story created
Triggers when a new user story is created
Sales return updated
Triggers when the details of an existing sales return are updated
Bill created
Triggers when a new bill is created
Inventory adjustment updated
Trigger when the details of an existing inventory adjustment are updated
Shipment created
Triggers when a new shipment is created
Retainer invoice created
Triggers when a new retainer invoice is created
Category created
Triggers when a new category is created
Purchase order updated
Triggers when the details of an existing purchase order are updated
Bill updated
Triggers when the details of an existing bill are updated
Package updated
Triggers when the details of an existing package are updated
Transfer order created
Triggers when a new transfer order is created
Invoice created
Triggers when a new invoice is created
Item created
Triggers when a new item is created
Vendor payment updated
Triggers when the details of an existing vendor payment are updated
Vendor updated
Trigger when the details of an existing vendor are updated
Custom module entry created
Triggers when a new custom module entry is created
Sales order updated
Triggers when the details of an existing sales order are updated
Sales order created
Triggers when a new sales order is created
Vendor payment received
Triggers when a vendor payment is made
Customer payment received
Triggers when a new payment is made by a customer
Inventory adjustment made
Triggers when a new inventory adjustment is made
Customer created
Triggers when a new customer is created
Sales return made
Triggers when a new sales return is made
Customer updated
Triggers when the details of an existing customer are updated
Vendor created
Triggers when a new vendor is created
Shipment updated
Triggers when the details of an existing shipment are updated
Picklist created
Triggers when a new picklist is created
Picklist updated
Triggers when the details of an existing picklist are updated
Item group created
Triggers when a new item group is created
Purchase order created
Triggers when a new purchase order is created
Credit note updated
Triggers when the details of an existing credit note are updated
Item updated
Triggers when the details of an existing item are updated
Invoice updated
Triggers when the details of an existing invoice are updated
Package created
Triggers when a new package is created
Bundle created
Triggers when a new bundle is created
Purchase receive created
Triggers when a new purchase receive is created against a purchase order
Custom module entry updated
Triggers when the details of an existing module entry are updated
Task created
Triggers when a new task is created
Purchase receive updated
Triggers when the details of an existing purchase receive are updated
Credit note created
Triggers when a new credit note is created
Retainer invoice updated
Triggers when the details of an existing retainer invoice are updated
Customer payment updated
Triggers when a payment made by a customer is updated
Transfer order updated
Triggers when the details of an existing transfer order are updated
All Actions - Actions are the automated tasks
Add idea
Adds a new idea
Add feedback
Adds a new feedback record
Fetch product
Fetches the details of an existing product by name
Create retainer invoice
Creates a new retainer invoice
Add comment
Adds a new comment to an existing module
Add address
Adds a new address
Create credit note
Creates a new credit note
Create shipment order
Creates a new shipment order
Create bill
Creates a new bill
Create vendor
Creates a new vendor
Create purchase receive
Creates a new purchase receive
Send purchase order
Sends a purchase order to the specified email addresses
Create warehouse
Creates a new warehouse
Create custom module entry
Creates a new custom module entry
Create sales return
Creates a new sales return
Create sales order
Creates a new sales order
Create purchase order
Creates a new purchase order
Record customer payment
Records the details of a customer payment
Create package
Creates a new package
Create item
Creates a new item
Mark shipment as delivered
Marks the specified shipment as delivered
Create inventory adjustment
Creates a new inventory adjustment
Create transfer order
Creates a new transfer order
Create invoice
Creates a new invoice
Record vendor payment
Records the details of a vendor payment
Create customer
Creates a new customer
Create contact person
Creates a new contact person
Create bundle
Creates a new bundle
Create sales return receive
Creates a new sales return receive
Create category
Creates a new category
Update bill status
Updates the status of an existing bill
Send credit note
Sends a credit note to the specified email addresses
Update item status
Updates the status of an existing item
Send sales order
Sends a sales order to the specified email addresses
Update item
Updates the details of an existing item
Update sales order status
Updates the status of an existing sales order
Update vendor
Updates the details of an existing vendor
Update invoice status
Updates the status of an existing invoice
Update invoice
Updates the details of an existing invoice
Update warehouse
Updates the details of an existing warehouse
Update customer
Updates the details of an existing customer
Update custom module entry
Updates the details of a existing custom module entry
Update contact person
Updates the details of an existing contact person
Update retainer invoice
Updates the details of an existing retainer invoice
Update address
Updates the details of an existing address
Update sales order
Updates the details of an existing sales order
Update bill
Updates the details of an existing bill
Update credit note
Updates the details of an existing credit note
Send invoice
Sends an invoice to the specified email addresses
Update purchase order status
Updates the status of an existing purchase order
Mark transfer order as received
Marks the specified transfer order as received
Update category
Updates the details of an existing category
Update purchase order
Updates the details of an existing purchase order
Update credit note status
Updates the status of an existing credit note
Fetch retainer invoice
Fetches the details of an existing retainer invoice
Fetch item
Fetches the details of an existing item
Fetch shipment
Fetches the details of an existing shipment
Fetch bill
Fetches the details of an existing bill
Fetch item group
Fetches the details of an existing item group
Fetch transfer order
Fetches the details of an existing transfer order
Fetch purchase order
Fetches the details of an existing purchase order
Convert sales order to invoice
Converts an existing sales order to an invoice
Fetch custom module entry
Fetches the details of an existing custom module entry
Fetch warehouse
Fetches the details of an existing warehouse
Fetch credit note
Fetches the details of an existing credit note
Fetch user
Fetches the details of an existing user
Fetch purchase receive
Fetches the details of an existing purchase receive
Fetch sales order
Fetches the details of an existing sales order
Fetch customer
Fetches the details of an existing customer
Fetch sales return
Fetches the details of an existing sales return
Fetch task
Fetches the details of an existing task
Fetch contact person
Fetches the details of an existing contact person
Fetch invoice
Fetches the details of an existing invoice
Fetch package
Fetches the details of an existing package
Fetch vendor
Fetches the details of an existing vendor
What is ProdPad?
Prodpad is product management software that lets you create user personas, prioritize product ideas, and work on product strategy with roadmaps.
What is Zoho Inventory?
Zoho Inventory is inventory management software that lets you manage all your orders. You can manage your contacts, bills, reports, and generate invoices easily.
Similar apps
Build comprehensive workflows using
Webhook triggers
Receive your data from a wider range of services in multiple formats, like JSON, form data, and plain text.
Learn more >
Logic
Create customized business workflows by including advanced logic elements like if-then branches, time delays, and more.
Learn more >
Custom functions
Write simple scripting functions to format data, call web APIs, send emails, and more.
Learn more >Once we put Flow into place, we saw zero errors through manual entry and significantly faster, simpler order processing. Learn more
Owain ap Rees
Sales Director, Artico
Zoho Flow was the main reason we decided in favor of the Zoho platform. An ability to integrate the different parts of the platform is priceless, and we were able to set as many process triggers as we need. Currently, we have eight large flows. They integrate Zoho Books, Zoho Desk, Zoho CRM, and Zoho Cliq in various combinations. Learn more
Louis Castellano
CEO, Lakeside CNC Group
Zoho Flow has helped us add a new sales channel. It has helped us integrate our existing and new sales channels, and manage our inventory in real time. Learn more
Siddharth Ahuja
CEO, Fabricroot
