Use Zoho Flow to integrate QuickBooks with Zoho Inventory, in atleast 2668 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

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All Triggers - A trigger kickstarts the flow

Credit memo updated

Triggers when the details of an existing credit memo are updated

Credit memo created

Triggers when a credit memo is created

Sales receipt updated

Triggers when the details of an existing sales receipt are updated

Estimate updated

Triggers when an estimate is updated

Sales receipt created

Triggers when a new sales receipt is created

Bill created

Triggers when a bill is created

Payment received

Triggers when a payment is received

Inventory item created

Triggers when an inventory item is created

Invoice created

Triggers when a new invoice is created

Service item created

Triggers when a new service item is created

Estimate created

Triggers when a new estimate is created

Account created

Triggers when a new account is created

Deposit added

Triggers when a new deposit is added

Non-inventory item created

Triggers when a non-inventory item is created

Account updated

Triggers when an account is updated

Inventory item updated

Triggers when any detail of an existing inventory item is updated

Customer created

Triggers when a new customer is created

Non-inventory item updated

Triggers when any detail of an existing non-inventory item is updated

Service item updated

Triggers when any detail of an existing service item is updated

Vendor created

Triggers when a new vendor is created

Customer updated

Triggers when any detail of an existing customer is updated

Invoice updated

Triggers when the details of an existing invoice are updated

Inventory adjustment made

Triggers when a new inventory adjustment is made

Invoice updated

Triggers when the details of an existing invoice are updated

Credit note updated

Triggers when the details of an existing credit note are updated

Package created

Triggers when a new package is created

Inventory adjustment updated

Triggers when an existing inventory adjustment is updated

Customer created

Triggers when a new customer is created

Package updated

Triggers when the details of an existing package are updated

Retainer invoice created

Triggers when a new retainer invoice 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

Bill created

Triggers when a new bill is created

Item updated

Triggers when the details of an existing item are updated

Shipment created

Triggers when a new shipment is created

Purchase receive created

Triggers when a new purchase receive is created

Sales order created

Triggers when a new sales order is created

Item created

Triggers when a new item is created

Custom module entry created

Triggers when a new custom module entry is created

Sales order updated

Triggers when the details of an existing sales order are updated

Invoice created

Triggers when a new invoice is created

Shipment updated

Triggers when the details of an existing shipment are updated

Bill updated

Triggers when the details of an existing bill are updated

Purchase order updated

Triggers when the details of an existing purchase order are updated

Category created

Triggers when a new category is created

Credit note created

Triggers when a new credit note is created

Item group created

Triggers when a new item group is created

Sales return made

Triggers when a new sales return is made

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

Vendor created

Triggers when a new vendor is created

Custom module entry updated

Triggers when the details of an existing module entry are updated

Bundle created

Triggers when a new bundle is created

Transfer order created

Triggers when a new transfer order is created

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All Actions - Action are the automated tasks

Create deposit

Creates a new deposit

Create non-inventory item

Creates a new non-inventory item

Create payment record

Creates a new payment record

Create inventory item

Creates a new inventory item

Create estimate

Creates a new estimate

Create sales receipt

Creates a new sales receipt

Create credit memo

Creates a new credit memo

Create transfer

Creates a new transfer

Create bill - Item based

Creates a new item-based bill

Create service item

Creates a new service item

Create account

Creates a new account

Create invoice

Creates a new invoice

Create bill - Account based

Creates a new account-based bill

Create vendor

Creates a new vendor

Create customer

Creates a new customer

Update invoice

Updates the details of an invoice by ID

Update account

Updates the details of an existing account using account ID

Update customer

Updates the details of an existing customer

Update estimate

Updates the estimate by ID

Update item status

Updates the status of the specified item

Fetch invoice

Fetches the details of an existing invoice by number

Fetch payment method

Fetches a payment method based on its name

Fetch account

Fetches an account by name

Fetch transfer

Fetches the details of a transfer based on its ID

Fetch customer by ID

Fetches the details of an existing customer by ID

Fetch deposit

Fetches the details of an existing deposit by its ID

Send sales receipt

Sends an existing sales receipt to the specified email address

Fetch vendor by ID

Fetches the details of an existing vendor by ID

Fetch sales term

Fetches the details of a sales term based on its name

Fetch location

Fetches the details of an existing location by name

Fetch item by SKU

Fetches the details of an existing item using SKU

Fetch customer by name or email

Fetches the details of an existing customer by name or email address

Send estimate

Sends an existing estimate

Fetch customer type

Fetches the details of a customer type by its name

Fetch vendor by name

Fetches the details of an existing vendor by name

Send invoice

Sends an invoice to the specified email address

Fetch category

Fetches the details of an existing category by name

Fetch item

Fetches the details of an existing item by name

Mark shipment as delivered

Marks the specified shipment as delivered

Create inventory adjustment

Creates a new inventory adjustment

Create customer

Creates a new customer

Create retainer invoice

Creates a new retainer invoice

Create transfer order

Creates a new transfer order

Create shipment order

Creates a new shipment order

Create bill

Creates a new bill

Send purchase order

Sends a purchase order to the specified email addresses

Create item

Creates a new item

Create bundle

Creates a new bundle

Create package

Creates a new package

Create category

Creates a new category

Create credit note

Creates a new credit note

Add address

Adds a new address

Record customer payment

Records the details of a customer payment

Create vendor

Creates a new vendor

Create warehouse

Creates a new warehouse

Create purchase receive

Creates a new purchase receive

Create custom module entry

Creates a new custom module entry

Record vendor payment

Records the details of a vendor payment

Create sales order

Creates a new sales order

Create purchase order

Creates a new purchase order

Create invoice

Creates a new invoice

Create contact person

Creates a new contact person

Create sales return

Creates a new sales return

Send invoice

Sends an invoice to the specified email addresses

Send sales order

Sends a sales order to the specified email addresses

Update bill status

Updates the status of an existing bill

Update vendor

Updates the details of an existing vendor

Update credit note status

Updates the status of an existing credit note

Update purchase order status

Updates the status of an existing purchase order

Update item

Updates the details of an existing item

Update custom module entry

Updates the details of a existing custom module entry

Update sales order

Updates the details of an existing sales order

Update retainer invoice

Updates the details of an existing retainer invoice

Update invoice

Updates the details of an existing invoice

Mark transfer order as received

Marks the specified transfer order as received

Update purchase order

Updates the details of an existing purchase order

Update address

Updates the details of an existing address

Update credit note

Updates the details 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 contact person

Updates the details of an existing contact person

Update invoice status

Updates the status of an existing invoice

Update bill

Updates the details of an existing bill

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

Fetch bill

Fetches the details of an existing bill

Fetch shipment

Fetches the details of an existing shipment

Fetch retainer invoice

Fetches the details of an existing retainer invoice

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 vendor

Fetches the details of an existing vendor

Fetch customer

Fetches the details of an existing customer

Fetch item

Fetches the details of an existing item

Fetch purchase receive

Fetches the details of an existing purchase receive

Fetch warehouse

Fetches the details of an existing warehouse

Fetch invoice

Fetches the details of an existing invoice

Fetch transfer order

Fetches the details of an existing transfer order

Fetch sales return

Fetches the details of an existing sales return

Fetch package

Fetches the details of an existing package

Fetch purchase order

Fetches the details of an existing purchase order

Fetch sales order

Fetches the details of an existing sales order

Fetch user

Fetches the details of an existing user

Fetch credit note

Fetches the details of an existing credit note

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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

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