Integrate Teamleader with Cin7 Inventory
Send information between Teamleader and Cin7 Inventory automatically, without writing any code, using Zoho Flow.
Explore prebuilt integration flows to get started
Create a product in Cin7 Inventory for each product entry made in Teamleader
Achieve seamless inventory management by synchronizing product details between your inventory management software and project management software. This flow will create a product in Cin7 Inventory for every new product added in Teamleader.
How it works
- The flow triggers when a new product is created in Teamleader.
- Zoho Flow creates a new product in Cin7 Inventory.
Create a product in Cin7 Inventory for each product entry made in Teamleader
Teamleader + Cin7 Inventory
Build your own integrations between Teamleader and Cin7 Inventory
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Supported triggers and actions
Integrate Teamleader and Cin7 Inventory using the below triggers and actions
All Triggers - A trigger kickstarts the flow
Contact added
Triggers when a new contact is added
Time tracking updated
Triggers when the details of an existing time tracking are updated
Invoice booked
Triggers when an invoice is booked
Time tracking created
Triggers when a new time tracking is created
Invoice paid
Triggers when an invoice is paid
Product created
Triggers when a new product is created
Company created
Triggers when a new company is added
Deal accepted
Triggers when a deal is accepted
Deal created
Triggers when a new deal is created
Project created
Triggers when a new project is created
Purchase order authorised
Triggers when a purchase order is authorised
Received purchase stock authorised
Triggers when a purchase stock received is authorised
Sale pack authorised
Triggers when packing of a sale is authorised
Sale payment received
Triggers when the full payment for a sale is received
Sales order authorised
Triggers when a sales order is authorised
Sale undone
Triggers when a sale is undone
Sale quote authorised
Triggers when a quote for a sale is authorised
Sale pick authorised
Triggers when picking of a sale is authorized
Purchase invoice authorised
Triggers when a purchase invoice is authorised
Supplier updated
Triggers when any detail of a supplier is updated
Sale back ordered
Triggers when a sale is back ordered
Stock level updated
Triggers when the level of a stock is updated
Sale shipment authorised
Triggers when shipment of a sale is authorised
Customer created or updated
Triggers when a customer is created or updated
Purchase credit note authorised
Triggers when credit note for a purchase is authorised
Sale shipment tracking number updated
Triggers when the shipment tracking number of a sale is updated
Partial sale payment received
Triggers when partial payment for a sale is received
Sale credit note authorised
Triggers when a credit note of a sale is authorised
Sale voided
Triggers when a sale is voided
Sales invoice authorised
Triggers when a sales invoice is authorised
All Actions - Actions are the automated tasks
Create project
Creates a new project
Link contact to company
Links a contact to the specified company
Create deal
Creates a new deal
Create company
Creates a new company
Create contact
Creates a new contact
Create task
Creates a new task
Update task
Updates the details of an existing task
Fetch contact
Fetches a contact by ID
Fetch company
Fetches a company by ID
Create customer
Creates a new customer
Create sale
Creates a new sale
Create supplier
Creates a new supplier
Add contact to customer
Adds a new contact to an existing customer
Create product
Creates a new product
Create stock adjustment
Creates a new stock adjustment
Add address to customer
Adds a new address to an existing customer
Update product
Updates the details of an existing product
Update customer contact
Updates the details of an existing customer contact
Update supplier
Updates the details of a supplier
Update customer address
Updates the details of an existing customer address
Update customer
Updates the details of an existing customer
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.
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 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 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
What is Teamleader?
Teamleader is a customer management, project management and invoicing application. It lets you manage customers, convert quotations into projects, track time spent on projects and more.
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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