Integrate Zoho Inventory with Zoho Analytics
Send information between Zoho Inventory and Zoho Analytics automatically, without writing any code, using Zoho Flow.
Explore prebuilt integration flows to get started
Send new Zoho Inventory purchase orders to Zoho Analytics
Every new purchase order is an indication that your business has made progress. Use this flow to automatically add a row in Zoho Analytics for each new order created in Zoho Inventory, so you can get an accurate report about your business growth.
How it works
1. A new purchase order is created in Zoho Inventory.
2. Zoho Flow adds a new row in Zoho Analytics.
Send new Zoho Inventory purchase orders to Zoho Analytics
Zoho Inventory + Zoho Analytics
Build your own integrations between Zoho Inventory and Zoho Analytics
Connect Zoho Inventory and Zoho Analytics with over 900+ apps and build your own integrations using our no-code drag and drop builder and comprehensive workflow elements
Supported triggers and actions
Integrate Zoho Inventory and Zoho Analytics using the below triggers and actions
All Triggers - A trigger kickstarts the flow
Custom module entry updated
Triggers when the details of an existing module entry are updated
Transfer order created
Triggers when a new transfer order is created
Bill updated
Triggers when the details of an existing bill are updated
Inventory adjustment updated
Triggers when an existing inventory adjustment is updated
Package created
Triggers when a new package is created
Purchase order updated
Triggers when the details of an existing purchase order are updated
Category created
Triggers when a new category is created
Vendor payment updated
Triggers when the details of an existing vendor payment is updated
Item group created
Triggers when a new item group is created
Sales order created
Triggers when a new sales order is created
Invoice created
Triggers when a new invoice is created
Purchase receive created
Triggers when a new purchase receive is created
Purchase receive updated
Triggers when the details of an existing purchase receive are updated
Shipment updated
Triggers when the details of an existing shipment are updated
Vendor created
Triggers when a new vendor is created
Custom module entry created
Triggers when a new custom module entry is created
Customer created
Triggers when a new customer is created
Sales order updated
Triggers when the details of an existing sales order are updated
Shipment created
Triggers when a new shipment is created
Customer payment received
Triggers when a new payment is made by a customer
Invoice updated
Triggers when the details of an existing invoice are updated
Credit note created
Triggers when a new credit note is created
Vendor payment received
Triggers when a vendor payment is made
Item updated
Triggers when the details of an existing item are updated
Inventory adjustment made
Triggers when a new inventory adjustment is made
Credit note updated
Triggers when the details of an existing credit note are updated
Sales return made
Triggers when a new sales return is made
Customer payment updated
Triggers when a payment made by a customer is updated
Retainer invoice updated
Triggers when the details of an existing retainer invoice are updated
Customer updated
Triggers when the details of an existing customer are updated
Bundle created
Triggers when a new bundle is created
Bill created
Triggers when a new bill is created
Task created
Triggers when a new task 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
Transfer order updated
Triggers when the details of an existing transfer order are updated
Purchase order created
Triggers when a new purchase order is created
Item created
Triggers when a new item is created
All Actions - Actions are the automated tasks
Create item
Creates a new item
Create transfer order
Creates a new transfer order
Create shipment order
Creates a new shipment order
Create sales return
Creates a new sales return
Create credit note
Creates a new credit note
Record vendor payment
Records the details of a vendor payment
Record customer payment
Records the details of a customer payment
Create warehouse
Creates a new warehouse
Create sales order
Creates a new sales order
Create contact person
Creates a new contact person
Create bill
Creates a new bill
Mark shipment as delivered
Marks the specified shipment as delivered
Create bundle
Creates a new bundle
Create package
Creates a new package
Create invoice
Creates a new invoice
Create custom module entry
Creates a new custom module entry
Add comment
Adds a new comment to an existing module
Send purchase order
Sends a purchase order to the specified email addresses
Create purchase order
Creates a new purchase order
Create retainer invoice
Creates a new retainer invoice
Add address
Adds a new address
Create vendor
Creates a new vendor
Create customer
Creates a new customer
Create category
Creates a new category
Create inventory adjustment
Creates a new inventory adjustment
Create purchase receive
Creates a new purchase receive
Update bill status
Updates the status of an existing bill
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
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 vendor
Updates the details of an existing vendor
Update category
Updates the details of an existing category
Update item status
Updates the status of an existing item
Update credit note status
Updates the status of an existing credit note
Update item
Updates the details of an existing item
Mark transfer order as received
Marks the specified transfer order as received
Update invoice status
Updates the status of an existing invoice
Update address
Updates the details of an existing address
Update purchase order
Updates the details of an existing purchase order
Send sales order
Sends a sales order to the specified email addresses
Update credit note
Updates the details 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 invoice
Sends an invoice to the specified email addresses
Update contact person
Updates the details of an existing contact person
Update retainer invoice
Updates the details of an existing retainer invoice
Update invoice
Updates the details of an existing invoice
Send credit note
Sends a credit note to the specified email addresses
Fetch credit note
Fetches the details of an existing credit note
Fetch package
Fetches the details of an existing package
Fetch customer
Fetches the details of an existing customer
Fetch warehouse
Fetches the details of an existing warehouse
Fetch vendor
Fetches the details of an existing vendor
Fetch user
Fetches the details of an existing user
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
Convert sales order to invoice
Converts an existing sales order to an invoice
Fetch purchase order
Fetches the details of an existing purchase order
Fetch contact person
Fetches the details of an existing contact person
Fetch sales order
Fetches the details of an existing sales order
Fetch purchase receive
Fetches the details of an existing purchase receive
Fetch task
Fetches the details of an existing task
Fetch bill
Fetches the details of an existing bill
Fetch item group
Fetches the details of an existing item group
Fetch shipment
Fetches the details of an existing shipment
Fetch item
Fetches the details of an existing item
Fetch retainer invoice
Fetches the details of an existing retainer invoice
Fetch invoice
Fetches the details of an existing invoice
Create row - Old version
Creates a new row in the selected table
Share report
Shares a report to the specified users
Create row - New version
Creates a new row in the selected table
Update row - New version
Updates an existing row
Update row - Old version
Updates an existing row
Fetch row
Fetches an existing row
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
What is Zoho Analytics?
Similar apps
Build comprehensive workflows using
Webhook triggers
Receive your data from a wider range of services in multiple formats, like JSON, form data, and plain text.
Learn more >
Logic
Create customized business workflows by including advanced logic elements like if-then branches, time delays, and more.
Learn more >
Custom functions
Write simple scripting functions to format data, call web APIs, send emails, and more.
Learn more >Zoho Flow was the main reason we decided in favor of the Zoho platform. An ability to integrate the different parts of the platform is priceless, and we were able to set as many process triggers as we need. Currently, we have eight large flows. They integrate Zoho Books, Zoho Desk, Zoho CRM, and Zoho Cliq in various combinations. Learn more
Louis Castellano
CEO, Lakeside CNC Group
Zoho Flow has automated our entire "Security Operations" process, saving us a lot of manual work and admin overhead, in turn enabling us to focus our efforts on providing clients with accurate and quality services.
Neville Mader
Director, Perth Security Services
Zoho Flow has truly empowered us to get real-time results and go paperless, saving us weeks of manual work. It's an indispensable tool for our business. Learn more
Toto
Technical Engineer, Master Liveaboards
