Integrate Holded with Zoho Inventory
Send information between Holded and Zoho Inventory automatically, without writing any code, using Zoho Flow.
Build your own integrations between Holded and Zoho Inventory
Connect Holded and Zoho Inventory 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 Holded and Zoho Inventory using the below triggers and actions
All Triggers - A trigger kickstarts the flow
Project created
Triggers when a new project is created
Sales channel created
Triggers when a new sales channel is created
Contact created
Triggers when a new contact is created
Payment created
Triggers when a new payment is created
Service created
Triggers when a new service is created
Task created
Triggers when a new task is created
Employee created
Triggers when a new employee is created
Contact group created
Triggers when a new contact group is created
Product created
Triggers when a new product is created
Warehouse created
Triggers when a new warehouse is created
Sales invoice created
Triggers when a new sales invoice is created
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
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
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
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
Transfer order created
Triggers when a new transfer order is created
Picklist created
Triggers when a new picklist is created
Task created
Triggers when a new task is created
Item group created
Triggers when a new item group is created
Invoice created
Triggers when a new invoice is created
Vendor payment received
Triggers when a vendor payment is made
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
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
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
Purchase order created
Triggers when a new purchase order is created
Item created
Triggers when a new item 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
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
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
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
All Actions - Actions are the automated tasks
Create product
Creates a new product
Create task
Creates a new task
Create contact
Creates a new contact
Create warehouse
Creates a new warehouse
Create document
Creates a new document
Create employee
Creates a new employee
Create payment
Creates a new payment
Create project
Creates a new project
Create service
Creates a new service
Create sales channel
Creates a new sales channel
Create contact group
Creates a new contact group
Update contact
Updates the details of an existing contact
Update service
Updates the details of an existing service
Update contact group
Updates the details of an existing contact group
Update employee
Updates the details of an existing employee
Update warehouse
Updates the details of an existing warehouse
Update sales channel
Updates the details of an existing sales channel
Update project
Updates the details of an existing project
Update document
Updates the details of an existing document
Fetch product
Fetches the details of an existing product using ID
Fetch service
Fetches the details of an existing service using ID
Fetch payment
Fetches the details of an existing payment using ID
Fetch employee
Fetches the details of an existing employee using ID
Fetch contact group
Fetches the details of an existing contact group using ID
Fetch project
Fetches the details of an existing project using ID
Fetch sales channel
Fetches the details of an existing sales channel using ID
Fetch warehouse
Fetches the details of an existing warehouse using ID
Fetch document
Fetches the details of an existing document using ID
Fetch contact
Fetches the details of an existing contact using ID
Fetch task
Fetches the details of an existing task using ID
Record vendor payment
Records the details of a vendor payment
Create retainer invoice
Creates a new retainer invoice
Add address
Adds a new address
Create warehouse
Creates a new warehouse
Create package
Creates a new package
Create inventory adjustment
Creates a new inventory adjustment
Create bundle
Creates a new bundle
Create category
Creates a new category
Create sales return receive
Creates a new sales return receive
Create credit note
Creates a new credit note
Create vendor
Creates a new vendor
Mark shipment as delivered
Marks the specified shipment as delivered
Create contact person
Creates a new contact person
Record customer payment
Records the details of a customer payment
Create purchase order
Creates a new purchase order
Create invoice
Creates a new invoice
Create sales return
Creates a new sales return
Create custom module entry
Creates a new custom module entry
Create bill
Creates a new bill
Create item
Creates a new item
Create shipment order
Creates a new shipment order
Create transfer order
Creates a new transfer order
Create customer
Creates a new customer
Add comment
Adds a new comment to an existing module
Send purchase order
Sends a purchase order to the specified email addresses
Create sales order
Creates a new sales order
Create purchase receive
Creates a new purchase receive
Update sales order
Updates the details of an existing sales order
Update address
Updates the details of an existing address
Send invoice
Sends an invoice to the specified email addresses
Update category
Updates the details of an existing category
Update invoice
Updates the details of an existing invoice
Update invoice status
Updates the status of an existing invoice
Update credit note status
Updates the status of an existing credit note
Update purchase order
Updates the details of an existing purchase order
Update retainer invoice
Updates the details of an existing retainer invoice
Update contact person
Updates the details of an existing contact person
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
Update sales order status
Updates the status of an existing sales order
Update item status
Updates the status of an existing item
Send credit note
Sends a credit note to the specified email addresses
Update vendor
Updates the details of an existing vendor
Mark transfer order as received
Marks the specified transfer order as received
Update bill
Updates the details of an existing bill
Update purchase order status
Updates the status of an existing purchase order
Update credit note
Updates the details of an existing credit note
Update bill status
Updates the status of an existing bill
Update item
Updates the details of an existing item
Send sales order
Sends a sales order to the specified email addresses
Fetch purchase order
Fetches the details of an existing purchase order
Fetch item
Fetches the details of an existing item
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 return
Fetches the details of an existing sales return
Fetch transfer order
Fetches the details of an existing transfer order
Fetch purchase receive
Fetches the details of an existing purchase receive
Fetch shipment
Fetches the details of an existing shipment
Fetch warehouse
Fetches the details of an existing warehouse
Fetch user
Fetches the details of an existing user
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 sales order
Fetches the details of an existing sales order
Fetch task
Fetches the details of an existing task
Fetch vendor
Fetches the details of an existing vendor
Fetch invoice
Fetches the details of an existing invoice
Fetch credit note
Fetches the details of an existing credit note
Fetch retainer invoice
Fetches the details of an existing retainer invoice
Fetch bill
Fetches the details of an existing bill
Fetch package
Fetches the details of an existing package
Fetch customer
Fetches the details of an existing customer
Fetch contact person
Fetches the details of an existing contact person
What is Holded?
Holded is the all-in-one business management software that lets you automate your accounting, manage your CRM and projects, interact with your clients, and more.
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
Build comprehensive workflows using
Webhook triggers
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Logic
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Custom functions
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Learn more >Zoho Flow was the deal-maker for the whole Zoho platform. For everyone who wants to use more than one Zoho app, Zoho Flow is a must. Learn more
Louis Castellano
CEO, Lakeside CNC Group
Zoho Flow has the ability to connect various apps in a simple way. It helped us provide our clients with an automated billing process that saves them over 50 hours of manual work per year. The platform is intuitive and easy to use even for non-developers like me.
Julien Granjean
CEO, iDAYit
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
Harnoor Abroll
Technical and Operations Head, TruAct
