Integrate Veeqo with QuickBooks
Send information between Veeqo and QuickBooks automatically, without writing any code, using Zoho Flow.
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Prepare an invoice in QuickBooks upon the placement of new orders in Veeqo
Reduce the administrative workload associated with manual invoice creation. This flow will produce a new invoice in QuickBooks 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 QuickBooks.
Prepare an invoice in QuickBooks upon the placement of new orders in Veeqo
Veeqo + QuickBooks
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Supported triggers and actions
Integrate Veeqo and QuickBooks 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
Inventory item updated
Triggers when any detail of an existing inventory item is updated
Service item updated
Triggers when any detail of an existing service item is updated
Bill created
Triggers when a bill is created
Non-inventory item updated
Triggers when any detail of an existing non-inventory item is updated
Credit memo updated
Triggers when the details of an existing credit memo are updated
Estimate created
Triggers when a new estimate is created
Sales receipt created
Triggers when a new sales receipt is created
Sales receipt updated
Triggers when the details of an existing sales receipt are updated
Credit memo created
Triggers when a credit memo is created
Inventory item created
Triggers when an inventory item is created
Deposit added
Triggers when a new deposit is added
Vendor updated
Triggers when the details of an existing vendor are updated
Purchase order created
Triggers when a new purchase order is created
Account updated
Triggers when an account is updated
Invoice updated
Triggers when the details of an existing invoice are updated
Account created
Triggers when a new account is created
Payment received
Triggers when a payment is received
Estimate updated
Triggers when an estimate is updated
Invoice created
Triggers when a new invoice is created
Customer updated
Triggers when any detail of an existing customer is updated
Service item created
Triggers when a new service item is created
Vendor created
Triggers when a new vendor is created
Customer created
Triggers when a new customer is created
Non-inventory item created
Triggers when a non-inventory item is created
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 bill - Item based
Creates a new item-based bill
Create deposit
Creates a new deposit
Create service item
Creates a new service item
Create estimate
Creates a new estimate
Create transfer
Creates a new transfer
Create credit memo
Creates a new credit memo
Create inventory item
Creates a new inventory item
Create customer
Creates a new customer
Create non-inventory item
Creates a new non-inventory item
Create payment record
Creates a new payment record
Create account
Creates a new account
Create bill - Account based
Creates a new account-based bill
Create vendor
Creates a new vendor
Create invoice
Creates a new invoice
Create sales receipt
Creates a new sales receipt
Update invoice
Updates the details of an invoice by ID
Update account
Updates the details of an existing account using account ID
Update estimate
Updates the estimate by ID
Update item status
Updates the status of the specified item
Update customer
Updates the details of an existing customer
Fetch payment method
Fetches a payment method based on its name
Fetch transfer
Fetches the details of a transfer based on its ID
Fetch location
Fetches the details of an existing location by name
Send sales receipt
Sends an existing sales receipt to the specified email address
Fetch invoice
Fetches the details of an existing invoice by number
Fetch vendor by ID
Fetches the details of an existing vendor by ID
Send invoice
Sends an invoice to the specified email address
Fetch sales term
Fetches the details of a sales term based on its name
Fetch deposit
Fetches the details of an existing deposit by its ID
Fetch item by SKU
Fetches the details of an existing item using SKU
Fetch vendor by name
Fetches the details of an existing vendor by name
Fetch customer type
Fetches the details of a customer type by its name
Fetch account
Fetches an account by name
Send estimate
Sends an existing estimate
Fetch customer by name or email
Fetches the details of an existing customer by name or email address
Fetch customer by ID
Fetches the details of an existing customer by ID
Fetch item
Fetches the details of an existing item by name
Fetch category
Fetches the details of an existing category by name
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 QuickBooks?
Quickbooks is an accounting software package that lets you manage expenses, create invoices, and track inventory.
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