Integrate Zoho Inventory with 800+ apps

Create business workflows for Zoho Inventory without writing code, using Zoho Flow. Automate your routine tasks and make more time for what you do best.

Popular Zoho Inventory workflows

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Send new Zoho Inventory purchase orders to Zoho Analytics.


Every new purchase order is an indication that your business has made progress. Use this flow to automatically add a row in Zoho Analytics for each new order created in Zoho Inventory, so you can get an accurate report about your business growth.

How it works

1. A new purchase order is created in Zoho Inventory.
2. Zoho Flow adds a new row in Zoho Analytics.
Use this flow
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Send new Zoho Inventory purchase orders to Zoho Analytics.

Zoho Inventory + Zoho Analytics

Build your own Zoho Inventory integrations

Connect Zoho Inventory with over 800+ apps and build your own integrations using our no-code drag and drop builder and comprehensive workflow elements

Supported triggers and actions

Build your Zoho Inventory workflows using the below triggers and actions

All Triggers - A trigger kickstarts the flow

Invoice created

Triggers when a new invoice is created

Item created

Triggers when a new item is created

Bundle created

Triggers when a new bundle is created

Purchase order created

Triggers when a new purchase order is created

Customer updated

Triggers when the details of an existing customer are updated

Shipment created

Triggers when a new shipment is created

Customer payment updated

Triggers when a payment made by a customer is updated

Retainer invoice created

Triggers when a new retainer invoice 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

Credit note updated

Triggers when the details of an existing credit note are updated

Inventory adjustment made

Triggers when a new inventory adjustment is made

Item updated

Triggers when the details of an existing item are updated

Purchase receive created

Triggers when a new purchase receive is created

Shipment updated

Triggers when the details of an existing shipment are updated

Purchase receive updated

Triggers when the details of an existing purchase receive are updated

Inventory adjustment updated

Triggers when an existing inventory adjustment is updated

Bill updated

Triggers when the details of an existing bill are updated

Sales order updated

Triggers when the details of an existing sales order are updated

Customer created

Triggers when a new customer is created

Custom module entry created

Triggers when a new custom module entry is created

Vendor created

Triggers when a new vendor is created

Invoice updated

Triggers when the details of an existing invoice are updated

Customer payment received

Triggers when a new payment is made by a customer

Vendor payment updated

Triggers when the details of an existing vendor payment is updated

Category created

Triggers when a new category is created

Transfer order created

Triggers when a new transfer order is created

Custom module entry updated

Triggers when the details of an existing module entry are updated

Vendor payment received

Triggers when a vendor payment is made

Credit note created

Triggers when a new credit note is created

Sales order created

Triggers when a new sales order is created

Item group created

Triggers when a new item group is created

Retainer invoice updated

Triggers when the details of an existing retainer invoice are updated

Transfer order updated

Triggers when the details of an existing transfer order are updated

Purchase order updated

Triggers when the details of an existing purchase order are updated

Package created

Triggers when a new package is created

Task created

Triggers when a new task is created

Bill created

Triggers when a new bill is created

All Actions - Actions are the automated tasks

Create custom module entry

Creates a new custom module entry

Create category

Creates a new category

Create invoice

Creates a new invoice

Add address

Adds a new address

Mark shipment as delivered

Marks the specified shipment as delivered

Create transfer order

Creates a new transfer order

Create item

Creates a new item

Create customer

Creates a new customer

Create vendor

Creates a new vendor

Create package

Creates a new package

Create bundle

Creates a new bundle

Create shipment order

Creates a new shipment order

Create sales return

Creates a new sales return

Create warehouse

Creates a new warehouse

Record customer payment

Records the details of a customer payment

Send purchase order

Sends a purchase order to the specified email addresses

Create purchase receive

Creates a new purchase receive

Create inventory adjustment

Creates a new inventory adjustment

Add comment

Adds a new comment to an existing module

Create bill

Creates a new bill

Create contact person

Creates a new contact person

Create sales order

Creates a new sales order

Record vendor payment

Records the details of a vendor payment

Create credit note

Creates a new credit note

Create retainer invoice

Creates a new retainer invoice

Create purchase order

Creates a new purchase order

Update invoice

Updates the details of an existing invoice

Send invoice

Sends an invoice to the specified email addresses

Update sales order status

Updates the status of an existing sales order

Send sales order

Sends a sales order to the specified email addresses

Send credit note

Sends a credit note to the specified email addresses

Update invoice status

Updates the status of an existing invoice

Mark transfer order as received

Marks the specified transfer order as received

Update item

Updates the details of an existing item

Update address

Updates the details of an existing address

Update sales order

Updates the details of an existing sales order

Update custom module entry

Updates the details of a existing custom module entry

Update bill

Updates the details of an existing bill

Update credit note status

Updates the status of an existing credit note

Update customer

Updates the details of an existing customer

Update bill status

Updates the status of an existing bill

Update purchase order

Updates the details of an existing purchase order

Update vendor

Updates the details of an existing vendor

Update item status

Updates the status of an existing item

Update retainer invoice

Updates the details of an existing retainer invoice

Update contact person

Updates the details of an existing contact person

Update warehouse

Updates the details of an existing warehouse

Update purchase order status

Updates the status of an existing purchase order

Update credit note

Updates the details of an existing credit note

Update category

Updates the details of an existing category

Fetch package

Fetches the details of an existing package

Fetch credit note

Fetches the details of an existing credit note

Fetch bill

Fetches the details of an existing bill

Fetch task

Fetches the details of an existing task

Fetch purchase receive

Fetches the details of an existing purchase receive

Fetch sales order

Fetches the details of an existing sales order

Fetch contact person

Fetches the details of an existing contact person

Fetch purchase order

Fetches the details of an existing purchase order

Fetch item group

Fetches the details of an existing item group

Fetch transfer order

Fetches the details of an existing transfer order

Fetch sales return

Fetches the details of an existing sales return

Fetch item

Fetches the details of an existing item

Fetch user

Fetches the details of an existing user

Fetch vendor

Fetches the details of an existing vendor

Fetch warehouse

Fetches the details of an existing warehouse

Fetch customer

Fetches the details of an existing customer

Fetch retainer invoice

Fetches the details of an existing retainer invoice

Fetch shipment

Fetches the details of an existing shipment

Convert sales order to invoice

Converts an existing sales order to an invoice

Fetch custom module entry

Fetches the details of an existing custom module entry

Fetch invoice

Fetches the details of an existing invoice

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.

Inventory Management Zoho

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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CEO, Lakeside CNC Group

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Head of Operations, AAA Band Rentals

With Zoho Flow, we've transformed our feedback process. Automating the creation of tickets in Zoho Desk based on responses from our feedback forms has significantly improved our customer support. The integration with Google Sheets and Zoho Campaigns has also streamlined our communication and marketing efforts. Learn more

Toto

Technical Engineer, Master Liveaboards

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