Integrate Firmao with Cin7 Inventory
Send information between Firmao and Cin7 Inventory automatically, without writing any code, using Zoho Flow.
Explore prebuilt integration flows to get started
Create a product in Cin7 Inventory for a new product created in Firmao
Automate product detail syncing between your business management software and inventory management software for hands-free management. This flow will create a new product in Cin7 Inventory for every new product created in Firmao.
How it works
- The flow triggers when a new product is created in Firmao.
- Zoho Flow creates a new product in Cin7 Inventory.
Create a product in Cin7 Inventory for a new product created in Firmao
Firmao + Cin7 Inventory
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Supported triggers and actions
Integrate Firmao and Cin7 Inventory using the below triggers and actions
All Triggers - A trigger kickstarts the flow
Product created
Triggers when a new product is created
Project created
Triggers when a new project is created
Task created
Triggers when a new task is created
Company created
Triggers when a new company is created
Purchase order authorised
Triggers when a purchase order is authorised
Received purchase stock authorised
Triggers when a purchase stock received is authorised
Sale pack authorised
Triggers when packing of a sale is authorised
Sale payment received
Triggers when the full payment for a sale is received
Sales order authorised
Triggers when a sales order is authorised
Sale undone
Triggers when a sale is undone
Sale quote authorised
Triggers when a quote for a sale is authorised
Sale pick authorised
Triggers when picking of a sale is authorized
Purchase invoice authorised
Triggers when a purchase invoice is authorised
Supplier updated
Triggers when any detail of a supplier is updated
Sale back ordered
Triggers when a sale is back ordered
Stock level updated
Triggers when the level of a stock is updated
Sale shipment authorised
Triggers when shipment of a sale is authorised
Customer created or updated
Triggers when a customer is created or updated
Purchase credit note authorised
Triggers when credit note for a purchase is authorised
Sale shipment tracking number updated
Triggers when the shipment tracking number of a sale is updated
Partial sale payment received
Triggers when partial payment for a sale is received
Sale credit note authorised
Triggers when a credit note of a sale is authorised
Sale voided
Triggers when a sale is voided
Sales invoice authorised
Triggers when a sales invoice is authorised
All Actions - Actions are the automated tasks
Create project
Creates a new project
Create task
Creates a new task
Fetch company
Fetches the details of an existing company. Optionally creates a new company if it doesn't exist.
Fetch product
Fetches the details of an existing product. Optionally creates a new product if it doesn't exist.
Create customer
Creates a new customer
Create sale
Creates a new sale
Create supplier
Creates a new supplier
Add contact to customer
Adds a new contact to an existing customer
Create product
Creates a new product
Create stock adjustment
Creates a new stock adjustment
Add address to customer
Adds a new address to an existing customer
Update product
Updates the details of an existing product
Update customer contact
Updates the details of an existing customer contact
Update supplier
Updates the details of a supplier
Update customer address
Updates the details of an existing customer address
Update customer
Updates the details of an existing customer
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.
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 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 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
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.
Build comprehensive workflows using
Webhook triggers
Receive your data from a wider range of services in multiple formats, like JSON, form data, and plain text.
Learn more >
Logic
Create customized business workflows by including advanced logic elements like if-then branches, time delays, and more.
Learn more >
Custom functions
Write simple scripting functions to format data, call web APIs, send emails, and more.
Learn more >Once we put Flow into place, we saw zero errors through manual entry and significantly faster, simpler order processing. Learn more
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