

Integrate Zoho Expense with Cin7 Core Inventory
Send information between Zoho Expense and Cin7 Core Inventory automatically, without writing any code, using Zoho Flow.

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Supported triggers and actions
Integrate Zoho Expense and Cin7 Core Inventory using the below triggers and actions
All Triggers - A trigger kickstarts the flow

Expense updated
Triggers when an existing expense is updated in the selected organization

Report updated
Triggers when an existing report is updated in the selected organization

Advance payment event recorded
Triggers when an advance payment-related event is recorded in the selected organization

Expense category created
Triggers when a new expense category is created in the selected organization

Customer created
Triggers when a new customer is created in the selected organization

Report event
Triggers when a report-related event is recorded in the selected organization

Expense created
Triggers when a new expense is created in the selected organization

Report created
Triggers when a new report is created in the selected organization

Advance payment refund event recorded
Triggers when an advanced payment refund event is recorded in the selected organization

Trip event
Triggers when a trip-related event is recorded in the selected organization

Purchase request event
Triggers when a purchase request event is recorded in the selected organization

User created
Triggers when a new user is created in the selected organization

Sales invoice authorised
Triggers when a sales invoice is authorised

Customer created or updated
Triggers when a customer is created or updated

Supplier updated
Triggers when any detail of a supplier is updated

Sales order authorised
Triggers when a sales order is authorised

Sale quote authorised
Triggers when a quote for a sale is authorised

Sale voided
Triggers when a sale is voided

Purchase credit note authorised
Triggers when credit note for a purchase is authorised

Purchase order authorised
Triggers when a purchase order is authorised

Purchase invoice authorised
Triggers when a purchase invoice is authorised

Received purchase stock authorised
Triggers when a purchase stock received is authorised

Partial sale payment received
Triggers when partial payment for a sale is received

Sale payment received
Triggers when the full payment for a sale is received

Sale back ordered
Triggers when a sale is back ordered

Sale undone
Triggers when a sale is undone

Sale shipment authorised
Triggers when shipment of a sale is authorised

Sale pick authorised
Triggers when picking of a sale is authorized

Stock level updated
Triggers when the level of a stock is updated

Sale shipment tracking number updated
Triggers when the shipment tracking number of a sale is updated

Sale pack authorised
Triggers when packing of a sale is authorised

Sale credit note authorised
Triggers when a credit note of a sale is authorised
All Actions - Actions are the automated tasks

Create expense
Creates a new reimbursable expense in the selected organization

Record advance payment
Records an advance payment for a project or report

Create customer
Creates a new customer in the selected organization

Create project
Creates a new project in the selected organization

Create report
Creates a new report in the selected organization

Create user
Creates a new user in the selected organization

Create expense category
Creates a new expense category in the selected organization

Update expense
Updates an existing expense in the selected organization

Update customer
Updates the details of an existing customer

Update project
Updates the details of an existing project

Update user
Updates the details of an existing user

Fetch report
Fetches the details of an existing report

Fetch user
Fetches the details of an existing user by email address

Fetch customer
Fetches the details of an existing customer by ID, email, customer full name, first and last name

Create supplier
Creates a new supplier

Create product
Creates a new product

Add address to customer
Adds a new address to an existing customer

Add contact to customer
Adds a new contact to an existing customer

Create sale
Creates a new sale

Create stock adjustment
Creates a new stock adjustment

Create customer
Creates a new customer

Update supplier
Updates the details of a supplier

Update customer
Updates the details of an existing customer

Update product
Updates the details of an existing product

Update customer address
Updates the details of an existing customer address

Update customer contact
Updates the details of an existing customer contact

Fetch sale shipment
Fetches the details of an existing sale shipment by order number, invoice number, or credit note number.

Fetch purchase by search term
Fetches the details of an existing purchase by order number, invoice number, or credit note number

Fetch product by SKU or name
Fetches the details of an existing product by its SKU or name or both

Fetch opportunity
Fetches the details of an existing opportunity by opportunity ID

Fetch supplier by name
Fetches the details of an existing supplier by name

Fetch customer by name
Fetches the details of an existing customer by name

Fetch production by search term
Fetches the details of an existing production by product code, product name, or production order number.

Fetch sale by search term
Fetches the details of a sale by order number, invoice number, or credit note number
What is Zoho Expense?
Zoho Expense is cloud-based expense reporting software for recording and reporting all your business expenses. You can manage the entire process of reporting expense, right from uploading of a receipt to its approval and reimbursement with features such as auto scan, custom approvals, and spending policies.
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What is Cin7 Core Inventory?
Cin7 Core Inventory is inventory management software that helps you manage your inventory, purchases, sales, suppliers, and customers in one easy-to-use system.
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