Integrate Agendor with Qoyod

Send information between Agendor and Qoyod automatically, without writing any code, using Zoho Flow.

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Generate an invoice in Qoyod for newly closed deals in Agendor

Ensure prompt billing and payment processing by instantly generating invoices upon deal closure. This flow will generate an invoice in Qoyod whenever a deal is closed in Agendor.

How it works
  1. The flow triggers when a the details of a deal is updated in Agendor.
  2. Zoho Flow creates a new invoice in Qoyod.
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Generate an invoice in Qoyod for newly closed deals in Agendor

Agendor + Qoyod

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Supported triggers and actions

Integrate Agendor and Qoyod using the below triggers and actions

All Triggers - A trigger kickstarts the flow

Company updated

Triggers when the details of a company is updated

Person updated

Triggers when the details of a person is updated

Deal updated

Triggers when a the details of a deal is updated

Deal created

Triggers when a new deal is created

Person created

Triggers when a new person is created

Company created

Triggers when a new company is created

Bill added

Triggers when a new bill is added

Bill payment added

Triggers when a new bill payment is added

Customer added

Triggers when a new customer is added

Vendor added

Triggers when a new vendor is added

Product added

Triggers when a new product 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

Invoice payment added

Triggers when a new invoice payment is added

Sales receipt added

Triggers when a new sales receipt is added

All Actions - Actions are the automated tasks

Create person deal

Creates a person deal

Create person

Creates a person .

Create company

Creates a new company

Create company deal

Creates a new company deal

Update person

Updates the details of the specified person

Update deal

Updates the basic details of the specified deal

Update company

Updates the details of the specified company

Update deal status

Updates the status of the specified deal

Fetch company

Fetches the details of an existing company

Fetch user

Fetches the details of the specified user

Fetch person

Fetch the details of the specified person

Create sales receipt

Creates a new sales receipt

Create purchase order

Creates a new purchase order

Create invoice payment

Creates a new invoice payment

Create inventory transfer

Creates a new inventory transfer

Create account

Creates a new account

Create vendor

Creates a new vendor

Create customer

Creates a new customer

Create bill

Creates a new bill

Create invoice

Creates a new invoice

Create product

Creates a new product

Create inventory adjustment

Creates a new inventory adjustment

Create bill payment

Creates a new bill payment

Fetch invoice payment by ID

Fetches the details of an invoice payment using ID

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 vendor by ID

Fetches the details of an existing vendor using ID

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 bill payment by reference

Fetches the details of an existing bill payment using reference number

Fetch purchase order by reference

Fetches the details of an existing purchase order using reference number

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 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 bill by reference

Fetches the details of an existing bill using reference number

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 customer by ID

Fetches the details of an existing customer using ID

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 Agendor?

Agendor is a Sales CRM solution that lets you create and manage sales funnels, monitor sales metrics and KPIs, track history of customer interactions and more.

CRM

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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