Integrate Veeqo with Zoho Invoice
Send information between Veeqo and Zoho Invoice automatically, without writing any code, using Zoho Flow.
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Create an invoice in Zoho Invoice for all new orders placed in Veeqo
Reduce the administrative workload associated with manual invoice creation. This flow will create a new invoice in Zoho Invoice for new orders placed in Veeqo.
How it works
- The flow triggers when a new order is recieved in Veeqo.
- Zoho Flow creates a new invoice in Zoho Invoice.
Create an invoice in Zoho Invoice for all new orders placed in Veeqo
Veeqo + Zoho Invoice
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Supported triggers and actions
Integrate Veeqo and Zoho Invoice using the below triggers and actions
All Triggers - A trigger kickstarts the flow
Order received
Triggers when a new order is recieved
Supplier added
Triggers when a new supplier is added
Customer created
Triggers when a new customer is created
Store created
Triggers when a new store is created
Warehouse created
Triggers when a new warehouse is created
Purchase order received
Triggers when a new purchase order is recieved
Product added
Triggers when a new product is added
Product updated
Triggers when an existing product is updated
Project created
Triggers when a new project is created
Contact created
Triggers when a new contact is created
Estimate updated
Triggers when any detail of an existing estimate is updated
Invoice created
Triggers when a new invoice is created
Contact updated
Triggers when any detail of an existing contact is updated
Payment received
Triggers when a new payment is received
Payment updated
Triggers when any detail of an existing payment is updated
Contact person created
Triggers when a new contact person is created for an existing contact
Estimate created
Triggers when a new estimate is created in the selected organization
Recurring expense updated
Triggers when the details of an existing recurring expense are updated
Timesheet updated
Triggers when the details of an existing timesheet are updated
Recurring expense created
Triggers when a new recurring expense is created
Timesheet created
Triggers when a new timesheet is created
Item updated
Triggers when any detail of an existing item is updated
Item created
Triggers when a new item is created in the selected organization
Credit note created
Triggers when a new credit note is created
Project updated
Triggers when any detail of an existing project is updated
Invoice updated
Triggers when any detail of an existing invoice is updated
Credit note updated
Triggers when the details of an existing credit note are updated
All Actions - Actions are the automated tasks
Create order
Creates a new order
Create customer
Creates a new customer
Create supplier
Creates a new supplier
Create delivery method
Creates a new delivery method
Create warehouse
Creates a new warehouse
Update customer
Updates the details of an existing customer
Add internal note for order
Adds an internal note for existing order by order ID
Update product
Updates the details of the specified product
Update order
Updates the details of an existing order by order ID
Add product
Adds a new product
Update supplier
Updates the details of an existing supplier
Fetch order
Fetches the details of an existing order
Fetch customer
Fetches the details of an existing customer
Fetch product
Fetches the details of an existing product
Fetch product by search term
Fetches the details of an existing product by search term
Send estimate
Sends an existing estimate to the specified recipients
Start timer
Starts timer for the selected task
Create recurring invoice
Creates a new recurring invoice
Create project
Creates a new project
Send invoice
Sends an existing invoice to the specified recipients
Send retainer invoice
Sends a retainer invoice to the specified email address
Stop timer
Stops the timer that is currently running
Record payment
Records a payment for an existing invoice
Create estimate
Creates a new estimate
Create task
Creates a new task in the specified project
Add address for customer
Adds address details for an existing customer
Create contact person
Creates a new contact person for the selected contact
Create contact
Creates a new contact
Create recurring expense
Creates a new recurring expense
Mark as primary contact person
Marks the specified contact person as the primary contact person for the company
Create item
Creates a new item
Create timesheet
Creates a new timesheet entry
Request payment information
Sends a payment information request to the specified email address
Create retainer invoice
Creates a new retainer invoice
Create invoice
Creates a new invoice
Update estimate
Updates the details of an existing estimate
Create payment link
Creates a payment link
Update item
Updates the details of an existing item
Update invoice status
Updates the status of an existing invoice
Update contact person
Updates the details of an existing contact person
Update timesheet
Updates the details of an existing timesheet
Update task
Updates the details of an existing task
Update contact
Updates the details of an existing contact
Update invoice
Updates the details of an existing invoice
Update project
Updates the details of an existing project
Update payment link
Updates the details of an existing payment link
Fetch task
Fetches the details of an existing task by ID
Fetch user
Fetches the details of an existing user by ID, name, or email address
Fetch payment
Fetches the details of an existing payment
Fetch invoice by ID
Fetches the details of an existing invoice by ID
Fetch contact by display name
Fetches the details of an existing contact by display name
Fetch item by name
Fetches the details of an existing item by name
Fetch invoice by number
Fetches the details of an existing invoice by number
Fetch contact by email
Fetches the details of an existing contact by email
Fetch recurring expense
Fetches the details of an existing recurring expense
Fetch item by SKU
Fetches the details of an existing item by SKU
Fetch estimate
Fetches the details of an existing invoice
Fetch contact by ID
Fetches the details of an existing contact by ID
Fetch timesheet
Fetches the details of an existing timesheet by ID
Fetch public invoice payment link
Fetches the payment link for the specified invoice
Fetch project
Fetches the details of an existing project by ID
Fetch item by ID
Fetches the details of an existing item by ID
What is Veeqo?
Veeqo is an inventory and shipping platform for e-commerce that lets you sync inventory across channels, ship orders, and run your warehouse through an app.
Similar apps
What is Zoho Invoice?
Zoho Invoice is online invoicing software that helps you craft invoices, automatically send payment reminders and get paid faster online. You can send estimates, track them, turn them into invoices, and get a detailed report of sales, tax, and expenses.
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Logic
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Custom functions
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