Integrate Zoho Inventory with Zoho Invoice
Send information between Zoho Inventory and Zoho Invoice automatically, without writing any code, using Zoho Flow.
Build your own integrations between Zoho Inventory and Zoho Invoice
Connect Zoho Inventory and Zoho Invoice with over 950+ apps and build your own integrations using our no-code drag and drop builder and comprehensive workflow elements
Supported triggers and actions
Integrate Zoho Inventory and Zoho Invoice using the below triggers and actions
All Triggers - A trigger kickstarts the flow
Retainer invoice updated
Triggers when the details of an existing retainer invoice are updated
Purchase receive created
Triggers when a new purchase receive is created against a purchase order
Item updated
Triggers when the details of an existing item are updated
Purchase receive updated
Triggers when the details of an existing purchase receive are updated
Customer updated
Triggers when the details of an existing customer are updated
Purchase order created
Triggers when a new purchase order is created
Item created
Triggers when a new item is created
Transfer order updated
Triggers when the details of an existing transfer order are updated
Bill updated
Triggers when the details of an existing bill are updated
Bundle updated
Triggers when the details of an existing bundle are updated
Retainer invoice created
Triggers when a new retainer invoice is created
Vendor created
Triggers when a new vendor is created
Credit note created
Triggers when a new credit note is created
Customer payment updated
Triggers when a payment made by a customer is updated
Shipment updated
Triggers when the details of an existing shipment are updated
Bill created
Triggers when a new bill is created
Customer payment received
Triggers when a new payment is made by a customer
Customer created
Triggers when a new customer is created
Category created
Triggers when a new category is created
Sales order updated
Triggers when the details of an existing sales order are updated
Invoice updated
Triggers when the details of an existing invoice are updated
Purchase order updated
Triggers when the details of an existing purchase order are updated
Bundle created
Triggers when a new bundle is created
Package updated
Triggers when the details of an existing package are updated
Sales return made
Triggers when a new sales return is made
Sales return updated
Triggers when the details of an existing sales return are updated
Picklist updated
Triggers when the details of an existing picklist are updated
Custom module entry updated
Triggers when the details of an existing module entry are updated
Shipment created
Triggers when a new shipment is created
Inventory adjustment made
Triggers when a new inventory adjustment is made
Vendor updated
Trigger when the details of an existing vendor are updated
Inventory adjustment updated
Trigger when the details of an existing inventory adjustment are updated
Vendor payment updated
Triggers when the details of an existing vendor payment are updated
Credit note updated
Triggers when the details of an existing credit note are updated
Custom module entry created
Triggers when a new custom module entry is created
Package created
Triggers when a new package is created
Sales order created
Triggers when a new sales order is created
Picklist created
Triggers when a new picklist is created
Task created
Triggers when a new task is created
Transfer order created
Triggers when a new transfer order is created
Vendor payment received
Triggers when a vendor payment is made
Item group created
Triggers when a new item group is created
Invoice created
Triggers when a new invoice is created
Credit note created
Triggers when a new credit note is created
Recurring expense created
Triggers when a new recurring expense is created
Invoice updated
Triggers when any detail of an existing invoice is updated
Item created
Triggers when a new item 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 updated
Triggers when any detail of an existing item is updated
Contact person created
Triggers when a new contact person is created for an existing contact
Estimate created
Triggers when a new estimate is created in the selected organization
Estimate updated
Triggers when any detail of an existing estimate is updated
Invoice created
Triggers when a new invoice is created
Timesheet created
Triggers when a new timesheet is created
Payment updated
Triggers when any detail of an existing payment is updated
Contact created
Triggers when a new contact is created
Project updated
Triggers when any detail of an existing project is updated
Contact updated
Triggers when any detail of an existing contact is updated
Payment received
Triggers when a new payment is received
Credit note updated
Triggers when the details of an existing credit note are updated
Project created
Triggers when a new project is created
All Actions - Actions are the automated tasks
Update category
Updates the details of an existing category
Mark shipment as delivered
Marks the specified shipment as delivered
Create contact person
Creates a new contact person
Create credit note
Creates a new credit note
Create vendor
Creates a new vendor
Create invoice
Creates a new invoice
Create sales return
Creates a new sales return
Record customer payment
Records the details of a customer payment
Create purchase order
Creates a new purchase order
Create item
Creates a new item
Create shipment order
Creates a new shipment order
Create custom module entry
Creates a new custom module entry
Create bill
Creates a new bill
Add comment
Adds a new comment to an existing module
Send purchase order
Sends a purchase order to the specified email addresses
Create transfer order
Creates a new transfer order
Create customer
Creates a new customer
Record vendor payment
Records the details of a vendor payment
Create warehouse
Creates a new warehouse
Create package
Creates a new package
Create retainer invoice
Creates a new retainer invoice
Add address
Adds a new address
Create category
Creates a new category
Create sales return receive
Creates a new sales return receive
Create inventory adjustment
Creates a new inventory adjustment
Create bundle
Creates a new bundle
Create sales order
Creates a new sales order
Create purchase receive
Creates a new purchase receive
Update vendor
Updates the details of an existing vendor
Mark transfer order as received
Marks the specified transfer order as received
Update item status
Updates the status of an existing item
Send credit note
Sends a credit note to the specified email addresses
Update credit note
Updates the details of an existing credit note
Update bill status
Updates the status of an existing bill
Update bill
Updates the details of an existing bill
Update purchase order status
Updates the status of an existing purchase order
Update item
Updates the details of an existing item
Send sales order
Sends a sales order to the specified email addresses
Send invoice
Sends an invoice to the specified email addresses
Update sales order
Updates the details of an existing sales order
Update address
Updates the details of an existing address
Update invoice
Updates the details of an existing invoice
Update invoice status
Updates the status of an existing invoice
Update retainer invoice
Updates the details of an existing retainer invoice
Update contact person
Updates the details of an existing contact person
Update credit note status
Updates the status of an existing credit note
Update purchase order
Updates the details of an existing purchase order
Update warehouse
Updates the details of an existing warehouse
Update sales order status
Updates the status of an existing sales order
Update custom module entry
Updates the details of a existing custom module entry
Update customer
Updates the details of an existing customer
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 purchase order
Fetches the details of an existing purchase order
Fetch item
Fetches the details of an existing item
Fetch purchase receive
Fetches the details of an existing purchase receive
Fetch shipment
Fetches the details of an existing shipment
Fetch sales return
Fetches the details of an existing sales return
Fetch transfer order
Fetches the details of an existing transfer order
Fetch custom module entry
Fetches the details of an existing custom module entry
Fetch composite item
Fetches the details of an existing composite item
Fetch warehouse
Fetches the details of an existing warehouse
Fetch user
Fetches the details of an existing user
Fetch vendor
Fetches the details of an existing vendor
Fetch invoice
Fetches the details of an existing invoice
Fetch sales order
Fetches the details of an existing sales order
Fetch task
Fetches the details of an existing task
Fetch bill
Fetches the details of an existing bill
Fetch package
Fetches the details of an existing package
Fetch credit note
Fetches the details of an existing credit note
Fetch retainer invoice
Fetches the details of an existing retainer invoice
Fetch customer
Fetches the details of an existing customer
Fetch contact person
Fetches the details of an existing contact person
Update item
Updates the details of an existing item
Update payment link
Updates the details of an existing payment link
Update contact
Updates the details of an existing contact
Update contact person
Updates the details of an existing contact person
Update project
Updates the details of an existing project
Update task
Updates the details of an existing task
Update timesheet
Updates the details of an existing timesheet
Update invoice status
Updates the status of an existing invoice
Create estimate
Creates a new estimate
Send retainer invoice
Sends a retainer invoice to the specified email address
Add address for customer
Adds address details for an existing customer
Record payment
Records a payment for an existing invoice
Send invoice
Sends an existing invoice to the specified recipients
Request payment information
Sends a payment information request to the specified email address
Stop timer
Stops the timer that is currently running
Create invoice
Creates a new invoice
Create timesheet
Creates a new timesheet entry
Create recurring expense
Creates a new recurring expense
Create retainer invoice
Creates a new retainer invoice
Create item
Creates a new item
Create contact
Creates a new contact
Mark as primary contact person
Marks the specified contact person as the primary contact person for the company
Send estimate
Sends an existing estimate to the specified recipients
Create recurring invoice
Creates a new recurring invoice
Start timer
Starts timer for the selected task
Create task
Creates a new task in the specified project
Create project
Creates a new project
Create contact person
Creates a new contact person for the selected contact
Create payment link
Creates a payment link
Update estimate
Updates the details of an existing estimate
Update invoice
Updates the details of an existing invoice
Fetch public invoice payment link
Fetches the payment link for the specified invoice
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 timesheet
Fetches the details of an existing timesheet by ID
Fetch item by SKU
Fetches the details of an existing item by SKU
Fetch project
Fetches the details of an existing project by ID
Fetch contact by ID
Fetches the details of an existing contact by ID
Fetch user
Fetches the details of an existing user by ID, name, or email address
Fetch estimate
Fetches the details of an existing invoice
Fetch task
Fetches the details of an existing task by ID
Fetch recurring expense
Fetches the details of an existing recurring expense
Fetch invoice by number
Fetches the details of an existing invoice by number
Fetch item by name
Fetches the details of an existing item by name
Fetch payment
Fetches the details of an existing payment
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
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
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.
Similar apps
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Louis Castellano
CEO, Lakeside CNC Group
Fabricroot's manual process of maintaining and managing inventory was then automated using Zoho Flow. Without Zoho Flow, the project would have taken longer to integrate and encountered unknown challenges. Zoho Flow now acts as the backbone of their online business. Learn more
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Technical and Operations Head, TruAct
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Technical Engineer, Master Liveaboards
