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Integrate Syncro with Cin7 Inventory
Send information between Syncro and Cin7 Inventory automatically, without writing any code, using Zoho Flow.
Explore prebuilt integration flows to get started
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Create a product in Cin7 Inventory for a new product created in Syncro
Sync product details in real-time from your PSA, RMM, and Remote Session platform to inventory management software for increased productivity and system efficiency. This flow will create a product in Cin7 Inventory for every new product added in Syncro.
How it works
- The flow triggers when a new product is added in Syncro.
- Zoho Flow creates a new product in Cin7 Inventory.
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Create a product in Cin7 Inventory for a new product created in Syncro
Syncro + Cin7 Inventory
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Build your own integrations between Syncro and Cin7 Inventory
Connect Syncro and Cin7 Inventory with over 850+ apps and build your own integrations using our no-code drag and drop builder and comprehensive workflow elements
Supported triggers and actions
Integrate Syncro and Cin7 Inventory using the below triggers and actions
All Triggers - A trigger kickstarts the flow
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RMM alert created
Triggers when a new RMM alert is created
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Lead added
Triggers when a new lead is added
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Item added
Triggers when a new item is added
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Payment created
Triggers when a new payment is created
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Invoice added
Triggers when a new invoice is added
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Purchase order created
Triggers when a new purchase order is created
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Product added
Triggers when a new product is added
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Appointment added
Triggers when a new appointment is added
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Vendor added
Triggers when a new vendor is added
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Customer added
Triggers when a new customer is added
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Ticket added
Triggers when a new ticket is added
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Contact added
Triggers when a new contact is added
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Contract added
Triggers when a new contract is added
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Asset created
Triggers when a new asset is created
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Purchase order authorised
Triggers when a purchase order is authorised
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Received purchase stock authorised
Triggers when a purchase stock received is authorised
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Sale pack authorised
Triggers when packing of a sale is authorised
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Sale payment received
Triggers when the full payment for a sale is received
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Sales order authorised
Triggers when a sales order is authorised
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Sale undone
Triggers when a sale is undone
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Sale quote authorised
Triggers when a quote for a sale is authorised
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Sale pick authorised
Triggers when picking of a sale is authorized
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Purchase invoice authorised
Triggers when a purchase invoice is authorised
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Supplier updated
Triggers when any detail of a supplier is updated
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Sale back ordered
Triggers when a sale is back ordered
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Stock level updated
Triggers when the level of a stock is updated
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Sale shipment authorised
Triggers when shipment of a sale is authorised
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Customer created or updated
Triggers when a customer is created or updated
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Purchase credit note authorised
Triggers when credit note for a purchase is authorised
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Sale shipment tracking number updated
Triggers when the shipment tracking number of a sale is updated
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Partial sale payment received
Triggers when partial payment for a sale is received
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Sale credit note authorised
Triggers when a credit note of a sale is authorised
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Sale voided
Triggers when a sale is voided
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Sales invoice authorised
Triggers when a sales invoice is authorised
All Actions - Actions are the automated tasks
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Create contact
Creates a new contact
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Create vendor
Creates a vendor
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Create customer
Creates a new customer
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Create ticket
Creates a ticket
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Create appointment
Creates a new appointment
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Create payment
Creates a new payment
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Create invoice
Creates a new invoice
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Create contract
Creates a new contract
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Create lead
Creates a new lead
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Create product
Creates a new product
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Create customer
Creates a new customer
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Create sale
Creates a new sale
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Create supplier
Creates a new supplier
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Add contact to customer
Adds a new contact to an existing customer
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Create product
Creates a new product
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Create stock adjustment
Creates a new stock adjustment
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Add address to customer
Adds a new address to an existing customer
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Update product
Updates the details of an existing product
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Update customer contact
Updates the details of an existing customer contact
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Update supplier
Updates the details of a supplier
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Update customer address
Updates the details of an existing customer address
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Update customer
Updates the details of an existing customer
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Fetch purchase by search term
Fetches the details of an existing purchase by order number, invoice number, or credit note number
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Fetch sale shipment
Fetches the details of an existing sale shipment by order number, invoice number, or credit note number.
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Fetch opportunity
Fetches the details of an existing opportunity by opportunity ID
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Fetch product by SKU or name
Fetches the details of an existing product by its SKU or name or both
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Fetch supplier by name
Fetches the details of an existing supplier by name
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Fetch sale by search term
Fetches the details of a sale by order number, invoice number, or credit note number
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Fetch production by search term
Fetches the details of an existing production by product code, product name, or production order number.
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Fetch customer by name
Fetches the details of an existing customer by name
What is Syncro?
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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.
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