Use Zoho Flow to integrate Zoho CRM with Zoho Inventory, in atleast 1323 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

Create Zoho Inventory sales orders from Zoho CRM sales orders

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

All Triggers - A trigger kickstarts the flow

New user

Triggers when a new user is created

New contact

Triggers when a new contact is created

Updated deal

Triggers when an existing deal is updated

Entry created or updated

Triggers when a record entry is created or updated

New module

Triggers when a new module is created

Updated module entry

Triggers when an entry is updated in the selected module

New lead

Triggers when a new lead is created

New note

Triggers when a new note is added

New module entry

Triggers when a new entry is made in the selected module (eg., Leads, Deals, etc)

Bundle created

Triggers when a new bundle is created

Purchase order created

Triggers when a new purchase order is created

Package updated

Triggers when the details of an existing package are updated

Purchase receive created

Triggers when a new purchase receive is created

Item updated

Triggers when the details of an existing item are updated

Purchase order updated

Triggers when the details of an existing purchase order are updated

Transfer order created

Triggers when a new transfer order is created

Retainer invoice updated

Triggers when the details of an existing retainer invoice are updated

Retainer invoice created

Triggers when a new retainer invoice is created

Category created

Triggers when a new category is created

Shipment created

Triggers when a new shipment is created

Sales order created

Triggers when a new sales order is created

Invoice updated

Triggers when the details of an existing invoice are updated

Sales order updated

Triggers when the details of an existing sales order are updated

Customer updated

Triggers when the details of an existing customer are updated

Inventory adjustment made

Triggers when a new inventory adjustment is made

Inventory adjustment updated

Triggers when an existing inventory adjustment is updated

Item group created

Triggers when a new item group is created

Customer created

Triggers when a new customer is created

Bill updated

Triggers when the details of an existing bill are updated

Invoice created

Triggers when a new invoice is created

Bill created

Triggers when a new bill is created

Sales return made

Triggers when a new sales return is made

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

Item created

Triggers when a new item is created

Transfer order updated

Triggers when the details of an existing transfer order are updated

Package created

Triggers when a new package is created

Credit note created

Triggers when a new credit note is created

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All Actions - Action are the automated tasks

Update related module entry

Relates an entry in this module with an entry in another module

Raise signal

Raises a signal to Zoho CRM

Add user

Adds a new user

Update module entry

Updates the specified module entry

Create or update lead

Creates a new lead. Updates the lead details if the email already exists.

Create or update module entry

Creates a new module entry. Updates the module entry if it already exists

Create module entry

Creates a new module entry (eg., Leads, Deals, etc)

Send mail merge

Sends a mail merge with details of the selected record

Add note

Adds a note to the selected module

Remove tags

Removes tags from the specified record

Add tags

Adds tags to the specified record

Convert lead to contact

Converts a lead to a contact

Create or update contact

Creates a new contact. Updates the contact details if the email already exists.

Send email template

Sends an email to the specified users

Update user

Updates the details of an existing user based on user ID

Fetch deal

Fetches a deal if at least one of the following is filled: Account name, Contact name, Stage

Fetch contact

Fetches a contact by email address, unique ID, or name

Fetch user

Fetches a user by name or email address

Fetch inventory template

Fetches an inventory template using ID

Fetch event

Fetches an event by its title or unique ID

Fetch account

Fetches an account by its name or unique ID

Fetch email template

Fetches an email template by name

Fetch lead

Fetches a lead by email address or unique ID

Delete module entry

Deletes the specified entry

Fetch product

Fetches a product by its name or unique ID

Fetch module entry

Fetches a module entry by the specified values

Create category

Creates a new category

Create customer

Creates a new customer

Create sales return

Creates a new sales return

Create sales order

Creates a new sales order

Send purchase order

Sends a purchase order to the specified email addresses

Create vendor

Creates a new vendor

Create contact person

Creates a new contact person

Create bill

Creates a new bill

Create shipment order

Creates a new shipment order

Create transfer order

Creates a new transfer order

Record customer payment

Records the details of a customer payment

Create bundle

Creates a new bundle

Create purchase order

Creates a new purchase order

Create retainer invoice

Creates a new retainer invoice

Create credit note

Creates a new credit note

Add address

Adds a new address

Mark shipment as delivered

Marks the specified shipment as delivered

Create inventory adjustment

Creates a new inventory adjustment

Create purchase receive

Creates a new purchase receive

Create invoice

Creates a new invoice

Create item

Creates a new item

Record vendor payment

Records the details of a vendor payment

Create package

Creates a new package

Update item

Updates the details of an existing item

Update customer

Updates the details of an existing customer

Send credit note

Sends a credit note to the specified email addresses

Update address

Updates the details of an existing address

Update retainer invoice

Updates the details of an existing retainer invoice

Update bill status

Updates the status of an existing bill

Send invoice

Sends an invoice to the specified email addresses

Update purchase order

Updates the details of an existing purchase order

Update bill

Updates the details of an existing bill

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 sales order status

Updates the status of an existing sales order

Send sales order

Sends a sales order to the specified email addresses

Update invoice

Updates the details of an existing invoice

Update category

Updates the details of an existing category

Update sales order

Updates the details of an existing sales order

Update vendor

Updates the details of an existing vendor

Update invoice status

Updates the status of an existing invoice

Update credit note

Updates the details of an existing credit note

Mark transfer order as received

Marks the specified transfer order as received

Fetch transfer order

Fetches the details of an existing transfer order

Fetch credit note

Fetches the details of an existing credit note

Convert sales order to invoice

Converts an existing sales order to an invoice

Fetch retainer invoice

Fetches the details of an existing retainer invoice

Fetch warehouse

Fetches the details of an existing warehouse

Fetch sales order

Fetches the details of an existing sales order

Fetch user

Fetches the details of an existing user

Fetch invoice

Fetches the details of an existing invoice

Fetch package

Fetches the details of an existing package

Fetch shipment

Fetches the details of an existing shipment

Fetch bill

Fetches the details of an existing bill

Fetch purchase order

Fetches the details of an existing purchase order

Fetch sales return

Fetches the details of an existing sales return

Fetch vendor

Fetches the details of an existing vendor

Fetch item

Fetches the details of an existing item

Fetch purchase receive

Fetches the details of an existing purchase receive

Fetch customer

Fetches the details of an existing customer

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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

Louis CastellanoCEO, Lakeside CNC Group

“All the interactions, including customer relationship management, are automated and pre-determined in Zoho Flow. This allows our employees to concentrate on the tasks that are more important than the manual data input” Know more

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