Integrate Syncro with Cin7 Inventory
Send information between Syncro and Cin7 Inventory automatically, without writing any code, using Zoho Flow.
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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.
Create a product in Cin7 Inventory for a new product created in Syncro
Syncro + Cin7 Inventory
Build your own integrations between Syncro and 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
Appointment added
Triggers when a new appointment is added
Ticket added
Triggers when a new ticket is added
Purchase order created
Triggers when a new purchase order is created
Vendor added
Triggers when a new vendor is added
Contract added
Triggers when a new contract is added
Contact added
Triggers when a new contact is added
Customer added
Triggers when a new customer is added
RMM alert created
Triggers when a new RMM alert is created
Asset created
Triggers when a new asset is created
Lead added
Triggers when a new lead is added
Payment created
Triggers when a new payment is created
Product added
Triggers when a new product is added
Item added
Triggers when a new item is added
Invoice added
Triggers when a new invoice is added
Sale payment received
Triggers when the full payment for a sale is received
Sale pick authorised
Triggers when picking of a sale is authorized
Purchase invoice authorised
Triggers when a purchase invoice is authorised
Sales order authorised
Triggers when a sales order is authorised
Purchase order authorised
Triggers when a purchase order is authorised
Sale undone
Triggers when a sale is undone
Partial sale payment received
Triggers when partial payment for a sale is received
Stock level updated
Triggers when the level of a stock is updated
Sale shipment authorised
Triggers when shipment of a sale is authorised
Supplier updated
Triggers when any detail of a supplier is updated
Sale back ordered
Triggers when a sale is back ordered
Sale quote authorised
Triggers when a quote for a sale is authorised
Sale pack authorised
Triggers when packing of a sale is authorised
Purchase credit note authorised
Triggers when credit note for a purchase is authorised
Sale voided
Triggers when a sale is voided
Sale shipment tracking number updated
Triggers when the shipment tracking number of a sale is updated
Received purchase stock authorised
Triggers when a purchase stock received is authorised
Customer created or updated
Triggers when a customer is created or updated
Sales invoice authorised
Triggers when a sales invoice is authorised
Sale credit note authorised
Triggers when a credit note of a sale is authorised
All Actions - Actions are the automated tasks
Create customer
Creates a new customer
Create invoice
Creates a new invoice
Create lead
Creates a new lead
Create vendor
Creates a vendor
Create contract
Creates a new contract
Create payment
Creates a new payment
Create product
Creates a new product
Create appointment
Creates a new appointment
Create contact
Creates a new contact
Create ticket
Creates a ticket
Create supplier
Creates a new supplier
Add address to customer
Adds a new address to an existing customer
Create customer
Creates a new customer
Create stock adjustment
Creates a new stock adjustment
Create sale
Creates a new sale
Add contact to customer
Adds a new contact to an existing customer
Create product
Creates a new product
Update supplier
Updates the details of a supplier
Update customer contact
Updates the details of an existing customer contact
Update customer address
Updates the details of an existing customer address
Update product
Updates the details of an existing product
Update customer
Updates the details of an existing customer
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 customer by name
Fetches the details of an existing customer by name
Fetch sale by search term
Fetches the details of a sale by order number, invoice number, or credit note number
Fetch purchase by search term
Fetches the details of an existing purchase by order number, invoice number, or credit note number
Fetch supplier by name
Fetches the details of an existing supplier by name
Fetch production by search term
Fetches the details of an existing production by product code, product name, or production order number.
Fetch product by SKU or name
Fetches the details of an existing product by its SKU or name or both
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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