Integrate Harvest with Zoho Inventory
Send information between Harvest and Zoho Inventory automatically, without writing any code, using Zoho Flow.
Build your own integrations between Harvest and Zoho Inventory
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Supported triggers and actions
Integrate Harvest and Zoho Inventory using the below triggers and actions
All Triggers - A trigger kickstarts the flow
Client updated
Triggers when the details of an existing client are updated
Expense created
Triggers when a new expense is created
Expense updated
Triggers when the details of an existing expense are updated
Task created
Triggers when a new task is created
Invoice created
Triggers when a new invoice is created
Person assigned to project
Triggers when a person is assigned to a project
Contact created
Triggers when a new contact is created
Task updated
Triggers when an existing task is updated
Estimate created
Triggers when a new estimate is created
Invoice updated
Triggers when the details of an existing invoice are updated
Time entry updated
Triggers when an existing time entry is updated
Person added
Triggers when a new person is added
Person updated
Triggers when the details of an existing person is updated
Contact updated
Triggers when the details of an existing contact are updated
Time entry created
Triggers when a new time entry is created for today
Client added
Triggers when a new client is added
Project created
Triggers when a new project is created
Project updated
Triggers when the details of an existing project is updated
Estimate updated
Triggers when the details of an existing estimate are updated
Inventory adjustment updated
Triggers when an existing inventory adjustment is updated
Bill created
Triggers when a new bill is created
Retainer invoice updated
Triggers when the details of an existing retainer invoice are updated
Package created
Triggers when a new package is created
Transfer order created
Triggers when a new transfer order is created
Sales order created
Triggers when a new sales order is created
Item group created
Triggers when a new item group is created
Invoice created
Triggers when a new invoice is created
Vendor payment updated
Triggers when the details of an existing vendor payment is updated
Retainer invoice created
Triggers when a new retainer invoice is created
Custom module entry updated
Triggers when the details of an existing module entry are updated
Credit note created
Triggers when a new credit note is created
Customer created
Triggers when a new customer is created
Purchase order created
Triggers when a new purchase order is created
Purchase receive updated
Triggers when the details of an existing purchase receive are updated
Sales return made
Triggers when a new sales return is made
Customer payment updated
Triggers when a payment made by a customer is updated
Vendor payment received
Triggers when a vendor payment is made
Inventory adjustment made
Triggers when a new inventory adjustment is made
Package updated
Triggers when the details of an existing package are updated
Bill updated
Triggers when the details of an existing bill are updated
Customer updated
Triggers when the details of an existing customer are updated
Item created
Triggers when a new item is created
Vendor created
Triggers when a new vendor is created
Custom module entry created
Triggers when a new custom module entry is created
Invoice updated
Triggers when the details of an existing invoice are updated
Purchase receive created
Triggers when a new purchase receive is created
Transfer order updated
Triggers when the details of an existing transfer order are updated
Customer payment received
Triggers when a new payment is made by a customer
Task created
Triggers when a new task is created
Purchase order updated
Triggers when the details of an existing purchase order are updated
Sales order updated
Triggers when the details of an existing sales order are updated
Shipment updated
Triggers when the details of an existing shipment are updated
Item updated
Triggers when the details of an existing item are updated
Shipment created
Triggers when a new shipment is created
Credit note updated
Triggers when the details of an existing credit note are updated
Category created
Triggers when a new category is created
Bundle created
Triggers when a new bundle is created
All Actions - Actions are the automated tasks
Update task
Updates the details of an existing task
Update estimate
Updates the details of an existing estimate
Start timer
Starts timer for today in the selected project
Update time entry
Updates an existing time entry
Create person
Creates a new person
Update expense
Updates the details of an existing expense
Create estimate item
Creates a new estimate item
Add person to project
Adds a person to the selected project
Create project
Creates a new project
Update invoice
Updates the details of an existing invoice
Create contact
Creates a new contact
Create invoice item
Creates a new invoice item
Create expense
Creates a new expense
Create invoice
Creates a new invoice
Update project
Updates the details of an existing project
Create estimate
Creates a new estimate
Create time entry
Creates a new time entry for today
Create task
Creates a new task
Update contact
Updates the details of an existing contact
Create client
Creates a new client
Add task to project
Adds a task to the selected project
Update client
Updates the details of an existing client
Create invoice payment
Creates a new invoice payment
Update estimate item
Updates the details of an existing estimate item
Update person
Updates the details of an existing person
Update invoice item
Updates the details of an existing invoice item
Stop timer
Stops timer for today
Fetch contact
Fetches the details of an existing contact by ID
Fetch client by name
Fetches the details of an existing client
Fetch client
Fetches the details of the specified client
Fetch project
Fetches the details of the specified project
Fetch task
Fetches the details of an existing task by ID
Fetch person
Fetches the details of an existing person by ID
Fetch estimate
Fetches the details of an existing estimate by ID
Fetch expense
Fetches the details of an existing expense by ID
Fetch time entry
Fetches the details of an existing time entry by ID
Fetch invoice
Fetches the details of an existing invoice by ID
Create shipment order
Creates a new shipment order
Create bill
Creates a new bill
Add address
Adds a new address
Create purchase receive
Creates a new purchase receive
Create category
Creates a new category
Create invoice
Creates a new invoice
Mark shipment as delivered
Marks the specified shipment as delivered
Create bundle
Creates a new bundle
Send purchase order
Sends a purchase order to the specified email addresses
Create purchase order
Creates a new purchase order
Create customer
Creates a new customer
Create retainer invoice
Creates a new retainer invoice
Create transfer order
Creates a new transfer order
Create inventory adjustment
Creates a new inventory adjustment
Create package
Creates a new package
Create sales return
Creates a new sales return
Record customer payment
Records the details of a customer payment
Record vendor payment
Records the details of a vendor payment
Create credit note
Creates a new credit note
Create contact person
Creates a new contact person
Create custom module entry
Creates a new custom module entry
Create sales order
Creates a new sales order
Create vendor
Creates a new vendor
Create item
Creates a new item
Create warehouse
Creates a new warehouse
Add comment
Adds a new comment to an existing module
Update category
Updates the details of an existing category
Update item status
Updates the status of an existing item
Update invoice
Updates the details of an existing invoice
Update credit note
Updates the details of an existing credit note
Update retainer invoice
Updates the details of an existing retainer invoice
Mark transfer order as received
Marks the specified transfer order as received
Update item
Updates the details of an existing item
Update credit note status
Updates the status of an existing credit note
Update purchase order
Updates the details of an existing purchase order
Update invoice status
Updates the status of an existing invoice
Update sales order
Updates the details of an existing sales order
Update vendor
Updates the details of an existing vendor
Send invoice
Sends an invoice to the specified email addresses
Update contact person
Updates the details of an existing contact person
Update purchase order status
Updates the status of an existing purchase order
Update sales order status
Updates the status of an existing sales order
Send sales order
Sends a sales order to the specified email addresses
Update address
Updates the details of an existing address
Update bill
Updates the details of an existing bill
Update custom module entry
Updates the details of a existing custom module entry
Update customer
Updates the details of an existing customer
Update warehouse
Updates the details of an existing warehouse
Send credit note
Sends a credit note to the specified email addresses
Update bill status
Updates the status of an existing bill
Fetch invoice
Fetches the details of an existing invoice
Fetch retainer invoice
Fetches the details of an existing retainer invoice
Fetch contact person
Fetches the details of an existing contact person
Fetch task
Fetches the details of an existing task
Fetch warehouse
Fetches the details of an existing warehouse
Fetch vendor
Fetches the details of an existing vendor
Fetch package
Fetches the details of an existing package
Fetch customer
Fetches the details of an existing customer
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 sales order
Fetches the details of an existing sales order
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 bill
Fetches the details of an existing bill
Fetch shipment
Fetches the details of an existing shipment
Fetch purchase receive
Fetches the details of an existing purchase receive
Fetch user
Fetches the details of an existing user
Fetch sales return
Fetches the details of an existing sales return
Fetch credit note
Fetches the details of an existing credit note
Fetch item group
Fetches the details of an existing item group
Fetch item
Fetches the details of an existing item
What is Harvest?
Harvest is an online time tracking application that lets you track expenses, manage projects, and automatically create invoices from expenses and billable time.
Similar apps
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
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Webhook triggers
Receive your data from a wider range of services in multiple formats, like JSON, form data, and plain text.
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Logic
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Custom functions
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