Integrate Zoho Inventory with Onpipeline
Send information between Zoho Inventory and Onpipeline automatically, without writing any code, using Zoho Flow.
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Set up a new deal in Onpipeline for every new order placed through Zoho Inventory
Track new orders by creating deals and monitor their progress through predefined stages. This integration will set up a new deal in Onpipeline for every new order placed through Zoho Inventory.
How it works
- The flow triggers when a new purchase order is created in Zoho Inventory.
- Zoho Flow creates a new deal in Onpipeline.
Set up a new deal in Onpipeline for every new order placed through Zoho Inventory
Zoho Inventory + Onpipeline
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Supported triggers and actions
Integrate Zoho Inventory and Onpipeline using the below triggers and actions
All Triggers - A trigger kickstarts the flow
Item created
Triggers when a new item is created
Sales order created
Triggers when a new sales order is created
Invoice created
Triggers when a new invoice is created
Sales return updated
Triggers when the details of an existing sales return are updated
Customer payment received
Triggers when a new payment is made by a customer
Purchase order updated
Triggers when the details of an existing purchase order are updated
Category created
Triggers when a new category is created
Shipment created
Triggers when a new shipment is created
Bill updated
Triggers when the details of an existing bill are updated
Shipment updated
Triggers when the details of an existing shipment are updated
Package created
Triggers when a new package is created
Retainer invoice created
Triggers when a new retainer invoice is created
Invoice updated
Triggers when the details of an existing invoice are updated
Picklist updated
Triggers when the details of an existing picklist are updated
Picklist created
Triggers when a new picklist is created
Purchase receive created
Triggers when a new purchase receive is created against a purchase order
Bundle created
Triggers when a new bundle is created
Vendor payment updated
Triggers when the details of an existing vendor payment are updated
Purchase order created
Triggers when a new purchase order is created
Item group created
Triggers when a new item group is created
Vendor updated
Trigger when the details of an existing vendor are updated
Credit note created
Triggers when a new credit note is created
Item updated
Triggers when the details of an existing item are updated
Custom module entry created
Triggers when a new custom module entry is created
Retainer invoice updated
Triggers when the details of an existing retainer invoice are updated
Custom module entry updated
Triggers when the details of an existing module entry are updated
Transfer order updated
Triggers when the details of an existing transfer order are updated
Credit note updated
Triggers when the details of an existing credit note are updated
Task created
Triggers when a new task is created
Customer created
Triggers when a new customer is created
Purchase receive updated
Triggers when the details of an existing purchase receive are updated
Customer payment updated
Triggers when a payment made by a customer is updated
Sales return made
Triggers when a new sales return is made
Vendor created
Triggers when a new vendor is created
Customer updated
Triggers when the details of an existing customer are updated
Inventory adjustment made
Triggers when a new inventory adjustment is made
Inventory adjustment updated
Trigger when the details of an existing inventory adjustment are updated
Bill created
Triggers when a new bill is created
Sales order updated
Triggers when the details of an existing sales order are updated
Transfer order created
Triggers when a new transfer order is created
Package updated
Triggers when the details of an existing package are updated
Vendor payment received
Triggers when a vendor payment is made
Deal updated
Triggers when the details of an existing deal are updated
Deal updated as won
Triggers when the status of a deal is updated as won
Deal updated as lost
Triggers when the status of a deal is updated as lost
Deal updated as open
Triggers when the status of a deal is updated as open
Deal created
Triggers when a new deal is created
Person added
Triggers when a new contact person is added
Note added
Triggers when a new note is added
Organization created
Triggers when a new organization is created
Event created
Triggers when a new calendar event is created
Deal updated as deleted
Triggers when the status of a deal is updated as deleted
Event updated
Triggers when a calendar event is updated
All Actions - Actions are the automated tasks
Create warehouse
Creates a new warehouse
Create shipment order
Creates a new shipment order
Add comment
Adds a new comment to an existing module
Send purchase order
Sends a purchase order to the specified email addresses
Create purchase receive
Creates a new purchase receive
Create custom module entry
Creates a new custom module entry
Mark shipment as delivered
Marks the specified shipment as delivered
Create sales order
Creates a new sales order
Create retainer invoice
Creates a new retainer invoice
Add address
Adds a new address
Create bill
Creates a new bill
Create item
Creates a new item
Create package
Creates a new package
Create inventory adjustment
Creates a new inventory adjustment
Create sales return receive
Creates a new sales return receive
Create invoice
Creates a new invoice
Create credit note
Creates a new credit note
Create vendor
Creates a new vendor
Create purchase order
Creates a new purchase order
Create bundle
Creates a new bundle
Create contact person
Creates a new contact person
Create category
Creates a new category
Record vendor payment
Records the details of a vendor payment
Create transfer order
Creates a new transfer order
Create sales return
Creates a new sales return
Record customer payment
Records the details of a customer payment
Create customer
Creates a new customer
Update invoice status
Updates the status of an existing invoice
Update sales order status
Updates the status of an existing sales order
Update retainer invoice
Updates the details of an existing retainer invoice
Update bill status
Updates the status of an existing bill
Update sales order
Updates the details of an existing sales order
Update item status
Updates the status of an existing item
Update credit note
Updates the details of an existing credit note
Mark transfer order as received
Marks the specified transfer order as received
Send sales order
Sends a sales order to the specified email addresses
Update purchase order
Updates the details of an existing purchase order
Update category
Updates the details of an existing category
Update invoice
Updates the details of an existing invoice
Update credit note status
Updates the status of an existing credit note
Update customer
Updates the details of an existing customer
Send credit note
Sends a credit note to the specified email addresses
Update item
Updates the details of an existing item
Update custom module entry
Updates the details of a existing custom module entry
Update vendor
Updates the details of an existing vendor
Send invoice
Sends an invoice to the specified email addresses
Update bill
Updates the details of an existing bill
Update warehouse
Updates the details of an existing warehouse
Update contact person
Updates the details of an existing contact person
Update purchase order status
Updates the status of an existing purchase order
Update address
Updates the details of an existing address
Fetch purchase order
Fetches the details of an existing purchase order
Fetch item
Fetches the details of an existing item
Fetch vendor
Fetches the details of an existing vendor
Fetch invoice
Fetches the details of an existing invoice
Fetch sales return
Fetches the details of an existing sales return
Fetch transfer order
Fetches the details of an existing transfer order
Fetch item group
Fetches the details of an existing item group
Convert sales order to invoice
Converts an existing sales order to an invoice
Fetch sales order
Fetches the details of an existing sales order
Fetch task
Fetches the details of an existing task
Fetch custom module entry
Fetches the details of an existing custom module entry
Fetch warehouse
Fetches the details of an existing warehouse
Fetch user
Fetches the details of an existing user
Fetch credit note
Fetches the details of an existing credit note
Fetch retainer invoice
Fetches the details of an existing retainer invoice
Fetch purchase receive
Fetches the details of an existing purchase receive
Fetch shipment
Fetches the details of an existing shipment
Fetch customer
Fetches the details of an existing customer
Fetch contact person
Fetches the details of an existing contact person
Fetch bill
Fetches the details of an existing bill
Fetch package
Fetches the details of an existing package
Add organization
Adds a new organization
Create deal
Creates a new deal
Add lead
Creates a new lead
Add widget
Adds a new widget
Add note
Adds a new note
Add action menu
Adds a new action menu
Add person
Adds a new contact person
Update person
Updates the details of an existing contact person
Update deal
Updates the details of an existing deal
Undelete deal
Restores a deleted deal and set the status to open
Update organization
Updates the details of an existing organization
Fetch event
Fetches the details of an existing event by ID
Fetch person
Fetches the details of an existing person by full name
Fetch organization
Fetches the details of an existing organisation by name
Remove action menu
Removes an existing action menu using link ID
Remove widget
Removes an existing widget using link ID
Search deal
Finds the details of an existing deal by deal ID, status, pipeline, stage, owner ID, or product name.
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.
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