Use Zoho Flow to integrate Alegra with Zoho Inventory, in atleast 542 different ways, without writing code. Automate any tasks that keep you away from what you do best.

CONNECT

Connect your apps and move data seamlessly

Connect

AUTOMATE

Automate redundant manual tasks and save your precious time and effort

Automate

ORCHESTRATE

Orchestrate your business process by integrating the apps you use efficiently

Orchestrate

Explore prebuilt integration flows to get started

Add new Zoho Inventory items to Alegra

Use this flow
Load More

Didn't find the integration you are looking for? Create one yourself.

All Triggers - A trigger kickstarts the flow

Estimate created

Triggers when a new estimate is created

Payment recorded

Triggers when a new payment is recorded

Invoice created

Triggers when a new invoice is created

Product or service created

Triggers when a new product or service is created

Contact created

Triggers when a new contact is created

Credit note updated

Triggers when the details of an existing credit note are updated

Shipment updated

Triggers when the details of an existing shipment are updated

Category created

Triggers when a new category is created

Invoice created

Triggers when a new invoice is created

Inventory adjustment updated

Triggers when an existing inventory adjustment is updated

Customer updated

Triggers when the details of an existing customer are updated

Item created

Triggers when a new item is created

Retainer invoice created

Triggers when a new retainer invoice is created

Inventory adjustment made

Triggers when a new inventory adjustment is made

Customer created

Triggers when a new customer is created

Purchase order created

Triggers when a new purchase order is created

Invoice updated

Triggers when the details of an existing invoice are updated

Bill updated

Triggers when the details of an existing bill are updated

Transfer order created

Triggers when a new transfer order is created

Bill created

Triggers when a new bill is created

Bundle created

Triggers when a new bundle is created

Retainer invoice updated

Triggers when the details of an existing retainer invoice are updated

Shipment created

Triggers when a new shipment is created

Package updated

Triggers when the details of an existing package are updated

Item updated

Triggers when the details of an existing item are updated

Sales order created

Triggers when a new sales order is created

Package created

Triggers when a new package is created

Sales order updated

Triggers when the details of an existing sales order are updated

Transfer order updated

Triggers when the details of an existing transfer order are updated

Credit note created

Triggers when a new credit note is created

Sales return made

Triggers when a new sales return is made

Item group created

Triggers when a new item group is created

Purchase receive created

Triggers when a new purchase receive is created

Purchase order updated

Triggers when the details of an existing purchase order are updated

Load More

All Actions - Action are the automated tasks

Create invoice

Creates a new invoice

Send invoice

Sends an invoice through email

Create contact

Creates a new contact

Create item

Creates a new item

Send estimate

Sends an estimate through email

Fetch contact

Fetches the details of an existing contact

Create estimate

Creates a new estimate

Fetch item

Fetches the details of an existing item

Send purchase order

Sends a purchase order to the specified email addresses

Create bundle

Creates a new bundle

Create credit note

Creates a new credit note

Create item

Creates a new item

Mark shipment as delivered

Marks the specified shipment as delivered

Create bill

Creates a new bill

Record customer payment

Records the details of a customer payment

Create transfer order

Creates a new transfer order

Create customer

Creates a new customer

Create shipment order

Creates a new shipment order

Create package

Creates a new package

Create sales return

Creates a new sales return

Create invoice

Creates a new invoice

Create sales order

Creates a new sales order

Create contact person

Creates a new contact person

Create retainer invoice

Creates a new retainer invoice

Create purchase order

Creates a new purchase order

Create purchase receive

Creates a new purchase receive

Record vendor payment

Records the details of a vendor payment

Create vendor

Creates a new vendor

Create category

Creates a new category

Add address

Adds a new address

Create warehouse

Creates a new warehouse

Create inventory adjustment

Creates a new inventory adjustment

Update purchase order status

Updates the status of an existing purchase order

Send credit note

Sends a credit note to the specified email addresses

Update customer

Updates the details of an existing customer

Update item

Updates the details of an existing item

Update address

Updates the details of an existing address

Update bill

Updates the details of an existing bill

Mark transfer order as received

Marks the specified transfer order as received

Update warehouse

Updates the details of an existing warehouse

Update invoice

Updates the details of an existing invoice

Update credit note status

Updates the status of an existing credit note

Update sales order status

Updates the status of an existing sales order

Update category

Updates the details of an existing category

Update invoice status

Updates the status of an existing invoice

Send sales order

Sends a sales order to the specified email addresses

Update bill status

Updates the status of an existing bill

Update retainer invoice

Updates the details of an existing retainer invoice

Update purchase order

Updates the details of an existing purchase order

Update vendor

Updates the details of an existing vendor

Update sales order

Updates the details of an existing sales order

Update credit note

Updates the details of an existing credit note

Send invoice

Sends an invoice to the specified email addresses

Fetch package

Fetches the details of an existing package

Fetch vendor

Fetches the details of an existing vendor

Convert sales order to invoice

Converts an existing sales order to an invoice

Fetch invoice

Fetches the details of an existing invoice

Fetch transfer order

Fetches the details of an existing transfer order

Fetch purchase order

Fetches the details of an existing purchase order

Fetch retainer invoice

Fetches the details of an existing retainer invoice

Fetch user

Fetches the details of an existing user

Fetch item

Fetches the details of an existing item

Fetch sales order

Fetches the details of an existing sales order

Fetch sales return

Fetches the details of an existing sales return

Fetch bill

Fetches the details of an existing bill

Fetch customer

Fetches the details of an existing customer

Fetch shipment

Fetches the details of an existing shipment

Fetch warehouse

Fetches the details of an existing warehouse

Fetch purchase receive

Fetches the details of an existing purchase receive

Fetch credit note

Fetches the details of an existing credit note

Load More

What is Zoho Flow?

Zoho Flow is an integration platform that helps you connect your apps without any code. Automate complex business workflows within minutes. Set a trigger, add actions, use Delays and Decisions to create your entire workflow on an easy to use builder.

Testimonial

Owain ap ReesSales Director, Artico

“Once we put Flow into place, we saw zero errors through manual entry and significantly faster, simpler order processing.” Know more

Watch Zoho Flow in action