Integrate Lime Go with Qoyod
Send information between Lime Go and Qoyod automatically, without writing any code, using Zoho Flow.
Explore prebuilt integration flows to get started
Create an invoice in Qoyod for newly acquired deals in Lime Go
Ensure prompt billing and payment processing by instantly generating invoices upon deal closure. This flow will create a fresh invoice in Qoyod for every finalised deal in Lime Go.
How it works
- The flow triggers when the status of a deal is updated to 'won' in Lime Go.
- Zoho Flow creates a new invoice in Qoyod.
Create an invoice in Qoyod for newly acquired deals in Lime Go
Lime Go + Qoyod
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Supported triggers and actions
Integrate Lime Go and Qoyod using the below triggers and actions
All Triggers - A trigger kickstarts the flow
Positive call registered
Triggers when a positive call is registered in a calling list
Company in touch
Triggers when the relation for a company is set to 'Been in touch'
Deal won
Triggers when the status of a deal is updated to 'won'
Deal status updated
Triggers when the status of a deal is updated
Negative call registered
Triggers when a negative call is registered in a calling list
Deal lost
Triggers when the status of a deal is updated to 'lost'
Customer lost
Triggers when the relation for a company is set to 'Was a customer'
Company being worked on
Triggers when the relation for a company is set to 'Working on it'
Customer added
Triggers when the relation for a company is set to 'Is a customer'
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 signal
Creates a new signal
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 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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