Use Zoho Flow to integrate Zoho Analytics with Zoho Inventory, in atleast 192 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

Send new Zoho Inventory purchase orders to Zoho Analytics

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All Triggers - A trigger kickstarts the flow

Item created

Triggers when a new item is created

Bill updated

Triggers when the details of an existing bill are updated

Customer updated

Triggers when the details of an existing customer are updated

Bundle created

Triggers when a new bundle is created

Package created

Triggers when a new package is created

Item group created

Triggers when a new item group is created

Purchase receive created

Triggers when a new purchase receive is created

Invoice created

Triggers when a new invoice is created

Retainer invoice created

Triggers when a new retainer invoice is created

Shipment created

Triggers when a new shipment is created

Invoice updated

Triggers when the details of an existing invoice are updated

Category created

Triggers when a new category is created

Transfer order updated

Triggers when the details of an existing transfer order are updated

Custom module entry created

Triggers when a new custom module entry is created

Customer created

Triggers when a new customer is created

Bill created

Triggers when a new bill is created

Transfer order created

Triggers when a new transfer order is created

Inventory adjustment updated

Triggers when an existing inventory adjustment is updated

Sales return made

Triggers when a new sales return is made

Sales order created

Triggers when a new sales order is created

Shipment updated

Triggers when the details of an existing shipment are updated

Purchase order created

Triggers when a new purchase order is created

Custom module entry updated

Triggers when the details of an existing module entry are updated

Credit note updated

Triggers when the details of an existing credit note are updated

Credit note created

Triggers when a new credit note is created

Vendor created

Triggers when a new vendor is created

Sales order updated

Triggers when the details of an existing sales order are updated

Package updated

Triggers when the details of an existing package are updated

Item updated

Triggers when the details of an existing item are updated

Inventory adjustment made

Triggers when a new inventory adjustment is made

Purchase order updated

Triggers when the details of an existing purchase order are updated

Retainer invoice updated

Triggers when the details of an existing retainer invoice are updated

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All Actions - Action are the automated tasks

Create row - Old version

Creates a new row in the selected table

Create row - New version

Creates a new row in the selected table

Share report

Shares a report to the specified users

Update row - New version

Updates an existing row

Update row - Old version

Updates an existing row

Fetch row

Fetches an existing row

Create inventory adjustment

Creates a new inventory adjustment

Create warehouse

Creates a new warehouse

Create purchase receive

Creates a new purchase receive

Create category

Creates a new category

Create sales order

Creates a new sales order

Create shipment order

Creates a new shipment order

Record vendor payment

Records the details of a vendor payment

Create contact person

Creates a new contact person

Create bundle

Creates a new bundle

Create retainer invoice

Creates a new retainer invoice

Create credit note

Creates a new credit note

Add address

Adds a new address

Create package

Creates a new package

Create bill

Creates a new bill

Create sales return

Creates a new sales return

Create custom module entry

Creates a new custom module entry

Create vendor

Creates a new vendor

Create invoice

Creates a new invoice

Mark shipment as delivered

Marks the specified shipment as delivered

Create purchase order

Creates a new purchase order

Record customer payment

Records the details of a customer payment

Create item

Creates a new item

Send purchase order

Sends a purchase order to the specified email addresses

Create customer

Creates a new customer

Add comment

Adds a new comment to an existing module

Create transfer order

Creates a new transfer order

Update category

Updates the details of an existing category

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 customer

Updates the details of an existing customer

Update warehouse

Updates the details of an existing warehouse

Update bill

Updates the details of an existing bill

Send sales order

Sends a sales order to the specified email addresses

Update contact person

Updates the details of an existing contact person

Update address

Updates the details of an existing address

Update credit note status

Updates the status of an existing credit note

Send credit note

Sends a credit note to the specified email addresses

Update purchase order status

Updates the status of an existing purchase order

Update invoice status

Updates the status of an existing invoice

Update custom module entry

Updates the details of a existing custom module entry

Update item

Updates the details of an existing item

Update sales order

Updates the details of an existing sales order

Send invoice

Sends an invoice to the specified email addresses

Update sales order status

Updates the status of an existing sales order

Update purchase order

Updates the details of an existing purchase order

Update item status

Updates the status of an existing item

Update invoice

Updates the details of an existing invoice

Update bill status

Updates the status of an existing bill

Update vendor

Updates the details of an existing vendor

Fetch customer

Fetches the details of an existing customer

Fetch retainer invoice

Fetches the details of an existing retainer invoice

Fetch package

Fetches the details of an existing package

Fetch purchase order

Fetches the details of an existing purchase order

Fetch item

Fetches the details of an existing item

Fetch user

Fetches the details of an existing user

Fetch bill

Fetches the details of an existing bill

Convert sales order to invoice

Converts an existing sales order to an invoice

Fetch purchase receive

Fetches the details of an existing purchase receive

Fetch invoice

Fetches the details of an existing invoice

Fetch vendor

Fetches the details of an existing vendor

Fetch sales return

Fetches the details of an existing sales return

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 warehouse

Fetches the details of an existing warehouse

Fetch sales order

Fetches the details of an existing sales order

Fetch shipment

Fetches the details of an existing shipment

Fetch credit note

Fetches the details of an existing credit note

Fetch item group

Fetches the details of an existing item group

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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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