Integrate Zoho Inventory with HubSpot CRM
Send information between Zoho Inventory and HubSpot CRM automatically, without writing any code, using Zoho Flow.
Explore prebuilt integration flows to get started
Create a new deal in HubSpot CRM for each new order placed in Zoho Inventory
Enable your sales team to track their pipeline by auto-creating deals for new orders. This flow will generate a new deal in HubSpot CRM whenever a new order is created in Zoho Inventory.
How it works
- The flow triggers when a new purchase order is created in Zoho Inventory.
- Zoho Flow creates a new deal in HubSpot CRM.
Create a new deal in HubSpot CRM for each new order placed in Zoho Inventory
Zoho Inventory + HubSpot CRM
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Supported triggers and actions
Integrate Zoho Inventory and HubSpot CRM using the below triggers and actions
All Triggers - A trigger kickstarts the flow
Purchase order updated
Triggers when the details of an existing purchase order are updated
Customer updated
Triggers when the details of an existing customer are updated
Sales order updated
Triggers when the details of an existing sales order are updated
Transfer order created
Triggers when a new transfer order is created
Inventory adjustment updated
Triggers when an existing inventory adjustment is updated
Sales order created
Triggers when a new sales order is created
Credit note created
Triggers when a new credit note is created
Purchase order created
Triggers when a new purchase order is created
Sales return made
Triggers when a new sales return is made
Inventory adjustment made
Triggers when a new inventory adjustment is made
Item updated
Triggers when the details of an existing item are updated
Invoice updated
Triggers when the details of an existing invoice are updated
Shipment created
Triggers when a new shipment is created
Vendor payment received
Triggers when a vendor payment is made
Custom module entry updated
Triggers when the details of an existing module entry are updated
Customer created
Triggers when a new customer is created
Transfer order updated
Triggers when the details of an existing transfer order are updated
Category created
Triggers when a new category is created
Bill updated
Triggers when the details of an existing bill are updated
Task created
Triggers when a new task is created
Package created
Triggers when a new package is created
Vendor created
Triggers when a new vendor is created
Custom module entry created
Triggers when a new custom module entry is created
Vendor payment updated
Triggers when the details of an existing vendor payment is updated
Customer payment received
Triggers when a new payment is made by a customer
Purchase receive updated
Triggers when the details of an existing purchase receive are updated
Customer payment updated
Triggers when a payment made by a customer is updated
Purchase receive created
Triggers when a new purchase receive is created
Invoice created
Triggers when a new invoice is created
Package updated
Triggers when the details of an existing package are updated
Item created
Triggers when a new item is created
Bundle created
Triggers when a new bundle is created
Shipment updated
Triggers when the details of an existing shipment are updated
Item group created
Triggers when a new item group is created
Bill created
Triggers when a new bill is created
Retainer invoice updated
Triggers when the details of an existing retainer invoice are updated
Credit note updated
Triggers when the details of an existing credit note are updated
Retainer invoice created
Triggers when a new retainer invoice is created
Contact created
Triggers when a new contact is created
Company created or updated
Triggers when a company is created or updated
Deal created
Triggers when a new deal is created
Company created
Triggers when a new company is created
Meeting created
Triggers when a new meeting is created
Contact created or updated
Triggers when a contact is created or updated
Email created
Triggers when a new email is created
Task created
Triggers when a new task is created
Deal created or updated
Triggers when a deal is created or updated
All Actions - Actions are the automated tasks
Create transfer order
Creates a new transfer order
Create invoice
Creates a new invoice
Create shipment order
Creates a new shipment order
Record customer payment
Records the details of a customer payment
Add address
Adds a new address
Create retainer invoice
Creates a new retainer invoice
Create vendor
Creates a new vendor
Create category
Creates a new category
Create customer
Creates a new customer
Create sales return receive
Creates a new sales return receive
Create warehouse
Creates a new warehouse
Create credit note
Creates a new credit note
Create item
Creates a new item
Create sales order
Creates a new sales order
Add comment
Adds a new comment to an existing module
Create custom module entry
Creates a new custom module entry
Mark shipment as delivered
Marks the specified shipment as delivered
Create package
Creates a new package
Create purchase order
Creates a new purchase order
Record vendor payment
Records the details of a vendor payment
Create sales return
Creates a new sales return
Create contact person
Creates a new contact person
Create bundle
Creates a new bundle
Send purchase order
Sends a purchase order to the specified email addresses
Create inventory adjustment
Creates a new inventory adjustment
Create bill
Creates a new bill
Create purchase receive
Creates a new purchase receive
Update purchase order status
Updates the status of an existing purchase order
Update invoice status
Updates the status of an existing invoice
Update retainer invoice
Updates the details of an existing retainer invoice
Update sales order status
Updates the status of an existing sales order
Update item
Updates the details of an existing item
Update warehouse
Updates the details of an existing warehouse
Update purchase order
Updates the details of an existing purchase order
Update customer
Updates the details of an existing customer
Update vendor
Updates the details of an existing vendor
Send sales order
Sends a sales order to the specified email addresses
Update item status
Updates the status of an existing item
Send credit note
Sends a credit note to the specified email addresses
Update bill status
Updates the status of an existing bill
Update contact person
Updates the details of an existing contact person
Update credit note
Updates the details of an existing credit note
Update invoice
Updates the details of an existing invoice
Update custom module entry
Updates the details of a existing custom module entry
Update category
Updates the details of an existing category
Send invoice
Sends an invoice to the specified email addresses
Update sales order
Updates the details of an existing sales order
Update credit note status
Updates the status of an existing credit note
Mark transfer order as received
Marks the specified transfer order as received
Update bill
Updates the details of an existing bill
Update address
Updates the details of an existing address
Fetch purchase order
Fetches the details of an existing purchase order
Convert sales order to invoice
Converts an existing sales order to an invoice
Fetch retainer invoice
Fetches the details of an existing retainer invoice
Fetch item
Fetches the details of an existing item
Fetch warehouse
Fetches the details of an existing warehouse
Fetch credit note
Fetches the details of an existing credit note
Fetch shipment
Fetches the details of an existing shipment
Fetch bill
Fetches the details of an existing bill
Fetch custom module entry
Fetches the details of an existing custom module entry
Fetch user
Fetches the details of an existing user
Fetch purchase receive
Fetches the details of an existing purchase receive
Fetch contact person
Fetches the details of an existing contact person
Fetch invoice
Fetches the details of an existing invoice
Fetch package
Fetches the details of an existing package
Fetch vendor
Fetches the details of an existing vendor
Fetch sales order
Fetches the details of an existing sales order
Fetch customer
Fetches the details of an existing customer
Fetch sales return
Fetches the details of an existing sales return
Fetch task
Fetches the details of an existing task
Fetch item group
Fetches the details of an existing item group
Fetch transfer order
Fetches the details of an existing transfer order
Create task
Creates a new task
Create company
Creates a new company
Create ticket
Creates a new ticket
Create deal
Creates a new deal
Create contact
Creates a new contact
Update company
Updates the details of an existing company
Update contact - By email
Updates the details of an existing contact associated with the specified email
Create or update contact
Creates a new contact or updates the contact details if the contact already exists
Update contact - By VID
Updates the details of a contact associated with the specified VID
Associate CRM entities
Associates two existing CRM entities
Fetch ticket pipeline - By name
Fetches the details of an existing pipeline in the ticket by name
Fetch contact - By VID or email
Fetches the details of an existing contact by VID or email
Fetch company - By name
Fetches the details of an existing company by name
Fetch ticket pipeline stage - By name
Fetches the details of an existing stages of pipeline in the ticket by name
Fetch deal - By ID
Fetches the details of an existing deal by ID
Fetch company - By ID
Fetches the details of an existing company by ID
What is Zoho Inventory?
Zoho Inventory is inventory management software that lets you manage all your orders. You can manage your contacts, bills, reports, and generate invoices easily.
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What is HubSpot CRM?
HubSpot CRM is a CRM tool that lets you convert prospects into contacts, improvise your strategy based on reports, and manage your contacts and sales funnel from one place.
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Using Zoho Flow, we have automated two full-time jobs and outsourced all sales and support roles. It has been huge and we couldn’t imagine going back Learn more
Owain ap Rees
Sales Director, Artico
Endless integrations. End to manual work.
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