Integrate Holded with Cin7 Inventory
Send information between Holded and Cin7 Inventory automatically, without writing any code, using Zoho Flow.
Explore prebuilt integration flows to get started
Create its counterpart in Cin7 Inventory for new products added in your Holded
Sync product details in real-time from your business management software to inventory management software for increased productivity and system efficiency. This flow will create a matching product in Cin7 Inventory for new products created in Holded.
How it works
- The flow triggers when a new product is created in Holded.
- Zoho Flow creates a new product in Cin7 Inventory.
Create its counterpart in Cin7 Inventory for new products added in your Holded
Holded + Cin7 Inventory
Build your own integrations between Holded and Cin7 Inventory
Connect Holded and Cin7 Inventory with over 800+ apps and build your own integrations using our no-code drag and drop builder and comprehensive workflow elements
Supported triggers and actions
Integrate Holded and Cin7 Inventory using the below triggers and actions
All Triggers - A trigger kickstarts the flow
Employee created
Triggers when a new employee is created
Sales channel created
Triggers when a new sales channel is created
Product created
Triggers when a new product is created
Warehouse created
Triggers when a new warehouse is created
Contact created
Triggers when a new contact is created
Payment created
Triggers when a new payment is created
Project created
Triggers when a new project is created
Service created
Triggers when a new service is created
Contact group created
Triggers when a new contact group is created
Task created
Triggers when a new task 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 sales channel
Creates a new sales channel
Create contact group
Creates a new contact group
Create service
Creates a new service
Create employee
Creates a new employee
Create payment
Creates a new payment
Create warehouse
Creates a new warehouse
Create document
Creates a new document
Create task
Creates a new task
Create contact
Creates a new contact
Create product
Creates a new product
Create project
Creates a new project
Update service
Updates the details of an existing service
Update sales channel
Updates the details of an existing sales channel
Update contact
Updates the details of an existing contact
Update contact group
Updates the details of an existing contact group
Update employee
Updates the details of an existing employee
Update project
Updates the details of an existing project
Update document
Updates the details of an existing document
Update warehouse
Updates the details of an existing warehouse
Fetch employee
Fetches the details of an existing employee using ID
Fetch project
Fetches the details of an existing project using ID
Fetch sales channel
Fetches the details of an existing sales channel using ID
Fetch contact
Fetches the details of an existing contact using ID
Fetch task
Fetches the details of an existing task using ID
Fetch service
Fetches the details of an existing service using ID
Fetch contact group
Fetches the details of an existing contact group using ID
Fetch product
Fetches the details of an existing product using ID
Fetch warehouse
Fetches the details of an existing warehouse using ID
Fetch document
Fetches the details of an existing document using ID
Fetch payment
Fetches the details of an existing payment using ID
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 Holded?
Holded is the all-in-one business management software that lets you automate your accounting, manage your CRM and projects, interact with your clients, and more.
Similar apps
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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