Integrate Firmao with Cin7 Inventory
Send information between Firmao and Cin7 Inventory automatically, without writing any code, using Zoho Flow.
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Create a product in Cin7 Inventory for a new product created in Firmao
Automate product detail syncing between your business management software and inventory management software for hands-free management. This flow will create a new product in Cin7 Inventory for every new product created in Firmao.
How it works
- The flow triggers when a new product is created in Firmao.
- Zoho Flow creates a new product in Cin7 Inventory.
Create a product in Cin7 Inventory for a new product created in Firmao
Firmao + Cin7 Inventory
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Supported triggers and actions
Integrate Firmao and Cin7 Inventory using the below triggers and actions
All Triggers - A trigger kickstarts the flow
Project created
Triggers when a new project is created
Company created
Triggers when a new company is created
Task created
Triggers when a new task is created
Product created
Triggers when a new product is created
Sale pick authorised
Triggers when picking of a sale is authorized
Stock level updated
Triggers when the level of a stock is updated
Sale credit note authorised
Triggers when a credit note of a sale is authorised
Sale undone
Triggers when a sale is undone
Supplier updated
Triggers when any detail of a supplier is updated
Sale back ordered
Triggers when a sale is back ordered
Sale shipment tracking number updated
Triggers when the shipment tracking number of a sale is updated
Sale payment received
Triggers when the full payment for a sale is received
Purchase invoice authorised
Triggers when a purchase invoice is authorised
Sale shipment authorised
Triggers when shipment of a sale is authorised
Purchase order authorised
Triggers when a purchase order is authorised
Sale quote authorised
Triggers when a quote for a sale is authorised
Sales invoice authorised
Triggers when a sales invoice is authorised
Sales order authorised
Triggers when a sales order is authorised
Received purchase stock authorised
Triggers when a purchase stock received is authorised
Customer created or updated
Triggers when a customer is created or updated
Sale voided
Triggers when a sale is voided
Partial sale payment received
Triggers when partial payment for a sale is received
Sale pack authorised
Triggers when packing of a sale is authorised
Purchase credit note authorised
Triggers when credit note for a purchase is authorised
All Actions - Actions are the automated tasks
Create task
Creates a new task
Fetch product
Fetches the details of an existing product. Optionally creates a new product if it doesn't exist.
Create project
Creates a new project
Fetch company
Fetches the details of an existing company. Optionally creates a new company if it doesn't exist.
Create supplier
Creates a new supplier
Add address to customer
Adds a new address to an existing customer
Create customer
Creates a new customer
Create stock adjustment
Creates a new stock adjustment
Create sale
Creates a new sale
Add contact to customer
Adds a new contact to an existing customer
Create product
Creates a new product
Update customer address
Updates the details of an existing customer address
Update customer
Updates the details of an existing customer
Update customer contact
Updates the details of an existing customer contact
Update supplier
Updates the details of a supplier
Update product
Updates the details of an existing product
Fetch production by search term
Fetches the details of an existing production by product code, product name, or production order number.
Fetch customer by name
Fetches the details of an existing customer by name
Fetch supplier by name
Fetches the details of an existing supplier by name
Fetch sale by search term
Fetches the details of a sale by order number, invoice number, or credit note number
Fetch opportunity
Fetches the details of an existing opportunity by opportunity ID
Fetch product by SKU or name
Fetches the details of an existing product by its SKU or name or both
Fetch purchase by search term
Fetches the details of an existing purchase by order number, invoice number, or credit note number
Fetch sale shipment
Fetches the details of an existing sale shipment by order number, invoice number, or credit note number.
What is Firmao?
Firmao is an online business management software that includes CRM, integrated VoIP, task and project management, and more.
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What is Cin7 Inventory?
Cin7 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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Learn more >Zoho Flow has the ability to connect various apps in a simple way. It helped us provide our clients with an automated billing process that saves them over 50 hours of manual work per year. The platform is intuitive and easy to use even for non-developers like me.
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CEO, iDAYit
Fabricroot's manual process of maintaining and managing inventory was then automated using Zoho Flow. Without Zoho Flow, the project would have taken longer to integrate and encountered unknown challenges. Zoho Flow now acts as the backbone of their online business. Learn more
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Technical and Operations Head, TruAct
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
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