Integrate Veeqo with Qoyod
Send information between Veeqo and Qoyod automatically, without writing any code, using Zoho Flow.
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Generate an invoice in Qoyod for any new orders received in Veeqo
Facilitate smoother transactions by promptly generating invoices, thereby enhancing faster revenue processing. This flow will produce a new invoice in Qoyod for each new order created in Veeqo.
How it works
- The flow triggers when a new order is recieved in Veeqo.
- Zoho Flow creates a new invoice in Qoyod.
Generate an invoice in Qoyod for any new orders received in Veeqo
Veeqo + Qoyod
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Supported triggers and actions
Integrate Veeqo and Qoyod using the below triggers and actions
All Triggers - A trigger kickstarts the flow
Supplier added
Triggers when a new supplier is added
Customer created
Triggers when a new customer is created
Store created
Triggers when a new store is created
Warehouse created
Triggers when a new warehouse is created
Purchase order received
Triggers when a new purchase order is recieved
Product added
Triggers when a new product is added
Product updated
Triggers when an existing product is updated
Order received
Triggers when a new order is recieved
Bill added
Triggers when a new bill is added
Vendor added
Triggers when a new vendor is added
Invoice payment added
Triggers when a new invoice payment is added
Sales receipt added
Triggers when a new sales receipt is added
Account added
Triggers when a new account is added
Purchase order added
Triggers when a new purchase order is added
Invoice added
Triggers when a new invoice is added
Bill payment added
Triggers when a new bill payment is added
Customer added
Triggers when a new customer is added
Product added
Triggers when a new product is added
All Actions - Actions are the automated tasks
Create customer
Creates a new customer
Create supplier
Creates a new supplier
Create delivery method
Creates a new delivery method
Create warehouse
Creates a new warehouse
Create order
Creates a new order
Update order
Updates the details of an existing order by order ID
Add product
Adds a new product
Update customer
Updates the details of an existing customer
Update supplier
Updates the details of an existing supplier
Add internal note for order
Adds an internal note for existing order by order ID
Update product
Updates the details of the specified product
Fetch customer
Fetches the details of an existing customer
Fetch product
Fetches the details of an existing product
Fetch product by search term
Fetches the details of an existing product by search term
Fetch order
Fetches the details of an existing order
Create customer
Creates a new customer
Create bill
Creates a new bill
Create inventory adjustment
Creates a new inventory adjustment
Create bill payment
Creates a new bill payment
Create invoice
Creates a new invoice
Create product
Creates a new product
Create invoice payment
Creates a new invoice payment
Create inventory transfer
Creates a new inventory transfer
Create purchase order
Creates a new purchase order
Create vendor
Creates a new vendor
Create sales receipt
Creates a new sales receipt
Create account
Creates a new account
Fetch customer by email address
Fetches the details of an existing customer using email address
Fetch invoice by ID
Fetches the details of an existing invoice using ID
Fetch invoice by reference
Fetches the details of an existing invoice using reference number
Fetch bill payment by ID
Fetches the details of an existing bill payment using ID
Fetch customer by ID
Fetches the details of an existing customer using ID
Fetch invoice payment by reference
Fetches the details of an invoice payment using reference number
Fetch product by ID
Fetches the details of an existing product using ID
Fetch vendor by ID
Fetches the details of an existing vendor using ID
Fetch bill by reference
Fetches the details of an existing bill using reference number
Fetch sales receipt by reference
Fetches the details of an existing sales receipt using reference number
Fetch purchase order by ID
Fetches the details of an existing purchase order using ID
Fetch purchase order by reference
Fetches the details of an existing purchase order using reference number
Fetch invoice payment by ID
Fetches the details of an invoice payment using ID
Fetch bill payment by reference
Fetches the details of an existing bill payment using reference number
Fetch bill by ID
Fetches the details of an existing bill using ID
Fetch product by SKU
Fetches the details of an existing product using SKU
Fetch sales receipt by ID
Fetches the details of an existing sales receipt using ID
Fetch vendor by email address
Fetches the details of an existing vendor using email address
What is Veeqo?
Veeqo is an inventory and shipping platform for e-commerce that lets you sync inventory across channels, ship orders, and run your warehouse through an app.
What is Qoyod?
Qoyod is an inventory management software application that lets you manage your orders. It also provides tools to manage your customers, bills, reports, and more.
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