

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


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.


Create a product in Cin7 Inventory for a new product created in Syncro
Syncro + Cin7 Inventory

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Supported triggers and actions
Integrate Syncro and Cin7 Inventory using the below triggers and actions
All Triggers - A trigger kickstarts the flow

RMM alert created
Triggers when a new RMM alert is created

Lead added
Triggers when a new lead is added

Item added
Triggers when a new item is added

Payment created
Triggers when a new payment is created

Invoice added
Triggers when a new invoice is added

Purchase order created
Triggers when a new purchase order is created

Product added
Triggers when a new product is added

Appointment added
Triggers when a new appointment is added

Vendor added
Triggers when a new vendor is added

Customer added
Triggers when a new customer is added

Ticket added
Triggers when a new ticket is added

Contact added
Triggers when a new contact is added

Contract added
Triggers when a new contract is added

Asset created
Triggers when a new asset 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 contact
Creates a new contact

Create vendor
Creates a vendor

Create customer
Creates a new customer

Create ticket
Creates a ticket

Create appointment
Creates a new appointment

Create payment
Creates a new payment

Create invoice
Creates a new invoice

Create contract
Creates a new contract

Create lead
Creates a new lead

Create product
Creates a new product

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.
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