

Integrate Cin7 Inventory with Pandle
Send information between Cin7 Inventory and Pandle automatically, without writing any code, using Zoho Flow.

Build your own integrations between Cin7 Inventory and Pandle
Connect Cin7 Inventory and Pandle with over 850+ apps and build your own integrations using our no-code drag and drop builder and comprehensive workflow elements
Supported triggers and actions
Integrate Cin7 Inventory and Pandle using the below triggers and actions
All Triggers - A trigger kickstarts the flow

Sale pick authorised
Triggers when picking of a sale is authorized

Stock level updated
Triggers when the level of a stock is updated

Sale credit note authorised
Triggers when a credit note of a sale is authorised

Sale undone
Triggers when a sale is undone

Supplier updated
Triggers when any detail of a supplier is updated

Sale back ordered
Triggers when a sale is back ordered

Sale shipment tracking number updated
Triggers when the shipment tracking number of a sale is updated

Sale payment received
Triggers when the full payment for a sale is received

Purchase invoice authorised
Triggers when a purchase invoice is authorised

Sale shipment authorised
Triggers when shipment of a sale is authorised

Purchase order authorised
Triggers when a purchase order is authorised

Sale quote authorised
Triggers when a quote for a sale is authorised

Sales invoice authorised
Triggers when a sales invoice is authorised

Sales order authorised
Triggers when a sales order is authorised

Received purchase stock authorised
Triggers when a purchase stock received is authorised

Customer created or updated
Triggers when a customer is created or updated

Sale voided
Triggers when a sale is voided

Partial sale payment received
Triggers when partial payment for a sale is received

Sale pack authorised
Triggers when packing of a sale is authorised

Purchase credit note authorised
Triggers when credit note for a purchase is authorised

Supplier invoice created
Triggers when a new supplier invoice is created

Project added
Triggers when a new project is added

Customer added
Triggers when a new customer is added

Quote added
Triggers when a new quote is added

Customer invoice created
Triggers when a new customer invoice is created

Supplier added
Triggers when a new supplier is added
All Actions - Actions are the automated tasks

Create supplier
Creates a new supplier

Add address to customer
Adds a new address to an existing customer

Create customer
Creates a new customer

Create stock adjustment
Creates a new stock adjustment

Create sale
Creates a new sale

Add contact to customer
Adds a new contact to an existing customer

Create product
Creates a new product

Update customer address
Updates the details of an existing customer address

Update customer
Updates the details of an existing customer

Update customer contact
Updates the details of an existing customer contact

Update supplier
Updates the details of a supplier

Update product
Updates the details of an existing product

Fetch production by search term
Fetches the details of an existing production by product code, product name, or production order number.

Fetch customer by name
Fetches the details of an existing customer by name

Fetch supplier by name
Fetches the details of an existing supplier by name

Fetch sale by search term
Fetches the details of a sale by order number, invoice number, or credit note number

Fetch opportunity
Fetches the details of an existing opportunity by opportunity ID

Fetch product by SKU or name
Fetches the details of an existing product by its SKU or name or both

Fetch purchase by search term
Fetches the details of an existing purchase by order number, invoice number, or credit note number

Fetch sale shipment
Fetches the details of an existing sale shipment by order number, invoice number, or credit note number.

Create quote
Creates a new quote

Create project
Creates a new project

Create supplier
Creates a new supplier

Create customer
Creates a new customer

Convert quote to invoice
Converts the specified quote to an invoice

Update project
Updates the details of an existing project

Fetch customer
Fetches the details of an existing customer

Fetch supplier
Fetches the details of an existing supplier
What is Cin7 Inventory?
Cin7 Inventory is inventory management software that helps you manage your inventory, purchases, sales, suppliers, and customers in one easy-to-use system.
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What is Pandle?
Pandle is a cloud-based accounting application designed for small businesses. It helps you streamline accounting activities such as invoicing, receipt uploads, payroll services, and more.
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