Integrate Zoho POS with Zoho Invoice
Send information between Zoho POS and Zoho Invoice automatically, without writing any code, using Zoho Flow.
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Supported triggers and actions
Integrate Zoho POS and Zoho Invoice using the below triggers and actions
All Triggers - A trigger kickstarts the flow
Purchase order updated
Triggers when details of a purchase order are updated
Sales order udpated
Triggers when details of an existing sales order are updated
Sales return made
Triggers when a new sales return is made
Item updated
Triggers when details of an existing item are updated
Vendor updated
Triggers when details of an existing vendor are updated
Invoice created
Triggers when a new invoice is created
Item created
Triggers when a new item is created
Package updated
Triggers when details of an existing package are updated
Sales return updated
Triggers when details of an existing sales return are updated
Vendor payment made
Triggers when a new vendor payment is made
Customer payment updated
Triggers when details of a payment done by an existing customer are updated
Purchase receive updated
Triggers when the details of an existing purchase receive are updated
Package created
Triggers when a new package is created
Transfer order created
Triggers when a new transfer order is created
Customer updated
Triggers when details of an existing customer are updated
Credit note updated
Triggers when the details of an existing credit note are updated
Picklist updated
Triggers when an existing picklist is updated
Customer payment received
Triggers when a new payment is received from a customer
Purchase order created
Triggers when a new purchase order is created
Bill updated
Triggers when the details of an existing bill are updated
Inventory adjustment made
Triggers when an inventory adjustment is recorded
Credit note created
Triggers when a new credit note is created
Inventory adjustment updated
Triggers when an existing inventory adjustment is updated
Item group updated
Triggers when an existing item group is updated
Item group created
Triggers when a new item group is created
Invoice updated
Triggers when an existing invoice is updated
Transfer order updated
Triggers when details of an existing transfer order are updated
Picklist created
Triggers when a new picklist is created
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
Customer created
Triggers when a new customer is created
Bill created
Triggers when a new bill is created
Vendor created
Triggers when a new vendor is created
Sales order created
Triggers when a new sales order is created
Estimate updated
Triggers when any detail of an existing estimate is updated
Expense updated
Triggers when the details of an existing expense are updated
Invoice updated
Triggers when any detail of an existing invoice is updated
Project created
Triggers when a new project is created
Payment received
Triggers when a new payment is received
Timesheet created
Triggers when a new timesheet is created
Contact updated
Triggers when any detail of an existing contact is updated
Payment updated
Triggers when any detail of an existing payment is updated
Contact created
Triggers when a new contact is created
Contact person created
Triggers when a new contact person is created for an existing contact
Credit note created
Triggers when a new credit note is created
Credit note updated
Triggers when the details of an existing credit note are updated
Expense created
Triggers when a new expense is created
Project updated
Triggers when any detail of an existing project is updated
Estimate created
Triggers when a new estimate is created in the selected organization
Timesheet updated
Triggers when the details of an existing timesheet are updated
Recurring expense updated
Triggers when the details of an existing recurring expense are updated
Item created
Triggers when a new item is created in the selected organization
Item updated
Triggers when any detail of an existing item is updated
Recurring expense created
Triggers when a new recurring expense is created
Invoice created
Triggers when a new invoice is created
All Actions - Actions are the automated tasks
Send invoice
Sends an invoice to the mentioned email address
Create inventory adjustment
Creates a new inventory adjustment
Create purchase order
Creates a new purchase order
Create package
Creates a new package
Create sales order
Creates a new sales order
Add comment
Adds a new comment to an existing module
Update sales order status
Updates the status of an existing sales order
Create contact person
Creates a new contact person
Update purchase order
Updates details of an existing purchase order
Update sales order
Updates details of an existing sales order
Update vendor
Updates details of an existing vendor
Update invoice
Updates details of an existing invoice
Fetch vendor
Fetches details of an existing vendor
Fetch transfer order
Fetches details of a transfer order
Fetch sales return
Fetches details of a sales return
Create invoice
Creates a new invoice
Create sales return
Creates a new sales return
Send credit note
Sends a credit note to the mentioned email addresses
Create customer
Creates a new customer
Create purchase receive
Creates a new purchase receive
Update credit note status
Updates the status of an existing credit note
Record vendor advance payment
Records details of an advance payment made to a vendor
Send purchase order
Sends a purchase order to the mentioned email addresses
Update bill status
Updates the status of an existing bill
Create credit note
Creates a new credit note
Create bill
Creates a new bill
Create item
Creates a new item
Send sales order
Sends a sales order to the mentioned email addresses
Update item status
Updates the status of an existing item
Update purchase order satus
Updates the status of an existing purchase order
Record vendor payment
Records payment made to a vendor
Update invoice status
Updates the status of an existing invoice
Record customer advance payment
Records payment details made by a customer in advance
Record customer payment
Records payment made by a customer
Create transfer order
Creates a new transfer order
Create vendor
Creates a new vendor
Update item
Updates details of an existing item
Update customer
Updates details of a customer
Update credit note
Updates details of a credit note
Update contact person
Updates contact details of a person
Update bill
Updates details of an existing bill
Fetch purchase order
Fetches details of a purchase order
Fetch customer
Fetches details of an existing customer
Fetch contact person
Fetches contact details of a person
Fetch sales order
Fetches the details of an existing sales order
Fetch credit note
Fetches details of an existing credit note
Fetch package
Fetches package details
Fetch invoice
Fetches details of an invoice
Fetch item
Fetches details of an existing item
Fetch purchase receive
Fetches details of a purchase receive
Convert sales order to invoice
Converts an existing sales order to an invoice
Fetch bill
Fetches details of a bill
Create project
Creates a new project
Create contact person
Creates a new contact person for the selected contact
Add address for customer
Adds address details for an existing customer
Create item
Creates a new item
Create recurring invoice
Creates a new recurring invoice
Request payment information
Sends a payment information request to the specified email address
Create retainer invoice
Creates a new retainer invoice
Mark as primary contact person
Marks the specified contact person as the primary contact person for the company
Create recurring expense
Creates a new recurring expense
Record payment
Records a payment for an existing invoice
Start timer
Starts timer for the selected task
Create task
Creates a new task in the specified project
Create invoice
Creates a new invoice
Send invoice
Sends an existing invoice to the specified recipients
Send retainer invoice
Sends a retainer invoice to the specified email address
Stop timer
Stops the timer that is currently running
Create timesheet
Creates a new timesheet entry
Create estimate
Creates a new estimate
Create contact
Creates a new contact
Send estimate
Sends an existing estimate to the specified recipients
Update payment link
Updates the details of an existing payment link
Update invoice
Updates the details of an existing invoice
Update project
Updates the details of an existing project
Update invoice status
Updates the status of an existing invoice
Create payment link
Creates a payment link
Update estimate
Updates the details of an existing estimate
Update item
Updates the details of an existing item
Update task
Updates the details of an existing task
Update contact
Updates the details of an existing contact
Update contact person
Updates the details of an existing contact person
Update timesheet
Updates the details of an existing timesheet
Fetch contact by email
Fetches the details of an existing contact by email
Fetch contact by display name
Fetches the details of an existing contact by display name
Fetch invoice by number
Fetches the details of an existing invoice by number
Fetch user
Fetches the details of an existing user by ID, name, or email address
Fetch invoice by ID
Fetches the details of an existing invoice by ID
Fetch item by ID
Fetches the details of an existing item by ID
Fetch item by name
Fetches the details of an existing item by name
Fetch payment
Fetches the details of an existing payment
Fetch task
Fetches the details of an existing task by ID
Fetch recurring expense
Fetches the details of an existing recurring expense
Fetch item by SKU
Fetches the details of an existing item by SKU
Fetch estimate
Fetches the details of an existing invoice
Fetch contact by ID
Fetches the details of an existing contact by ID
Fetch timesheet
Fetches the details of an existing timesheet by ID
Fetch public invoice payment link
Fetches the payment link for the specified invoice
Fetch project
Fetches the details of an existing project by ID
What is Zoho POS?
Similar apps
What is Zoho Invoice?
Zoho Invoice is online invoicing software that helps you craft invoices, automatically send payment reminders and get paid faster online. You can send estimates, track them, turn them into invoices, and get a detailed report of sales, tax, and expenses.
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 >All the interactions, including customer relationship management, are automated and pre-determined in Zoho Flow. This allows our employees to concentrate on the tasks that are more important than the manual data inputs. Learn more
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Technical and Operations Head, TruAct
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Toto
Technical Engineer, Master Liveaboards
