Integrate Zoho Inventory with Quire
Send information between Zoho Inventory and Quire automatically, without writing any code, using Zoho Flow.
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Create a task in Quire each time a new order is made in Zoho Inventory
Ensure timely follow-ups on orders from start to delivery by automatically creating tasks. This flow will add a new task to Quire whenever a new order is placed in Zoho Inventory.
How it works
- The flow triggers when a new purchase order is created in Zoho Inventory.
- Zoho Flow adds a new task into a project or a task in Quire.
Create a task in Quire each time a new order is made in Zoho Inventory
Zoho Inventory + Quire
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Supported triggers and actions
Integrate Zoho Inventory and Quire using the below triggers and actions
All Triggers - A trigger kickstarts the flow
Sales return made
Triggers when a new sales return is made
Customer created
Triggers when a new customer is created
Purchase receive updated
Triggers when the details of an existing purchase receive 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
Credit note created
Triggers when a new credit note is created
Vendor created
Triggers when a new vendor is created
Credit note updated
Triggers when the details of an existing credit note are updated
Sales order created
Triggers when a new sales order is created
Retainer invoice updated
Triggers when the details of an existing retainer invoice are updated
Shipment created
Triggers when a new shipment is created
Custom module entry updated
Triggers when the details of an existing module entry are updated
Retainer invoice created
Triggers when a new retainer invoice is created
Item updated
Triggers when the details of an existing item are updated
Sales return updated
Triggers when the details of an existing sales return are updated
Customer payment updated
Triggers when a payment made by a customer is updated
Task created
Triggers when a new task is created
Vendor payment received
Triggers when a vendor payment is made
Customer payment received
Triggers when a new payment is made by a customer
Vendor updated
Trigger when the details of an existing vendor are updated
Sales order updated
Triggers when the details of an existing sales order are updated
Transfer order updated
Triggers when the details of an existing transfer order are updated
Package created
Triggers when a new package is created
Vendor payment updated
Triggers when the details of an existing vendor payment are updated
Invoice updated
Triggers when the details of an existing invoice are updated
Picklist created
Triggers when a new picklist is created
Picklist updated
Triggers when the details of an existing picklist are updated
Bill updated
Triggers when the details of an existing bill are updated
Custom module entry created
Triggers when a new custom module entry is created
Purchase order created
Triggers when a new purchase order is created
Shipment updated
Triggers when the details of an existing shipment are updated
Item group created
Triggers when a new item group is created
Purchase receive created
Triggers when a new purchase receive is created against a purchase order
Bundle created
Triggers when a new bundle is created
Transfer order created
Triggers when a new transfer order is created
Package updated
Triggers when the details of an existing package are updated
Inventory adjustment updated
Trigger when the details of an existing inventory adjustment are updated
Bill created
Triggers when a new bill 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
Item created
Triggers when a new item is created
Invoice created
Triggers when a new invoice is created
All Actions - Actions are the automated tasks
Create sales return
Creates a new sales return
Create bundle
Creates a new bundle
Create sales return receive
Creates a new sales return receive
Record customer payment
Records the details of a customer payment
Create contact person
Creates a new contact person
Create invoice
Creates a new invoice
Create bill
Creates a new bill
Create category
Creates a new category
Create credit note
Creates a new credit note
Create item
Creates a new item
Mark shipment as delivered
Marks the specified shipment as delivered
Create vendor
Creates a new vendor
Create package
Creates a new package
Create sales order
Creates a new sales order
Record vendor payment
Records the details of a vendor payment
Create inventory adjustment
Creates a new inventory adjustment
Add comment
Adds a new comment to an existing module
Create retainer invoice
Creates a new retainer invoice
Send purchase order
Sends a purchase order to the specified email addresses
Create warehouse
Creates a new warehouse
Add address
Adds a new address
Create purchase receive
Creates a new purchase receive
Create shipment order
Creates a new shipment order
Create purchase order
Creates a new purchase order
Create custom module entry
Creates a new custom module entry
Create customer
Creates a new customer
Create transfer order
Creates a new transfer order
Update purchase order status
Updates the status of an existing purchase order
Update bill
Updates the details of an existing bill
Update category
Updates the details of an existing category
Update customer
Updates the details of an existing customer
Update custom module entry
Updates the details of a existing custom module entry
Update invoice
Updates the details of an existing invoice
Update credit note
Updates the details of an existing credit note
Update purchase order
Updates the details of an existing purchase order
Update credit note status
Updates the status of an existing credit note
Mark transfer order as received
Marks the specified transfer order as received
Update retainer invoice
Updates the details of an existing retainer invoice
Update item status
Updates the status of an existing item
Send sales order
Sends a sales order to the specified email addresses
Update bill status
Updates the status of an existing bill
Update warehouse
Updates the details of an existing warehouse
Update address
Updates the details of an existing address
Update sales order
Updates the details of an existing sales order
Update contact person
Updates the details of an existing contact person
Update vendor
Updates the details of an existing vendor
Update sales order status
Updates the status of an existing sales order
Update item
Updates the details of an existing item
Send credit note
Sends a credit note to the specified email addresses
Send invoice
Sends an invoice to the specified email addresses
Update invoice status
Updates the status of an existing invoice
Fetch purchase receive
Fetches the details of an existing purchase receive
Fetch warehouse
Fetches the details of an existing warehouse
Fetch transfer order
Fetches the details of an existing transfer order
Fetch sales return
Fetches the details of an existing sales return
Fetch task
Fetches the details of an existing task
Fetch sales order
Fetches the details of an existing sales order
Fetch item
Fetches the details of an existing item
Fetch purchase order
Fetches the details of an existing purchase order
Convert sales order to invoice
Converts an existing sales order to an invoice
Fetch item group
Fetches the details of an existing item group
Fetch package
Fetches the details of an existing package
Fetch invoice
Fetches the details of an existing invoice
Fetch contact person
Fetches the details of an existing contact person
Fetch customer
Fetches the details of an existing customer
Fetch vendor
Fetches the details of an existing vendor
Fetch credit note
Fetches the details of an existing credit note
Fetch shipment
Fetches the details of an existing shipment
Fetch bill
Fetches the details of an existing bill
Fetch retainer invoice
Fetches the details of an existing retainer invoice
Fetch custom module entry
Fetches the details of an existing custom module entry
Fetch user
Fetches the details of an existing user
Add comment
Adds a comment to a project or a task
Add status
Adds a new status in a project
Add sublist
Adds a new sublist in a project
Add task
Adds a new task into a project or a task
Update status
Updates the details of an existing status by value
Update sublist
Updates the details of an existing sublist
Update project
Updates the details of an existing project
Update task
Updates the details of an existing task
Fetch task - By task OID
Fetches the details of an existing task by OID
Fetch task
Fetches the details of an existing task under the given project by task ID or related tasks
Fetch project
Fetches the details of an existing project by ID
Fetch organisation
Fetches the details of an existing organisation by ID
Fetch status
Fetch the details of an existing status by value
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 Quire?
Quire is a new-generation web-based project management tool that helps people get their ideas down, organize them into goals and break them down into doable tasks that are nested in a hierarchical list.
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