Integrate Veeqo with Zoho Books
Send information between Veeqo and Zoho Books automatically, without writing any code, using Zoho Flow.
Explore prebuilt integration flows to get started
Prepare an invoice in Zoho Books upon the placement of new orders in Veeqo
Ensure prompt service for your customers with swift order processing and invoicing. This flow will create a new invoice in Zoho Books 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 Books.
Prepare an invoice in Zoho Books upon the placement of new orders in Veeqo
Veeqo + Zoho Books
Build your own integrations between Veeqo and Zoho Books
Connect Veeqo and Zoho Books with over 650+ apps and build your own integrations using our no-code drag and drop builder and comprehensive workflow elements
Supported triggers and actions
Integrate Veeqo and Zoho Books using the below triggers and actions
All Triggers - A trigger kickstarts the flow
Purchase order received
Triggers when a new purchase order is recieved
Customer created
Triggers when a new customer is created
Store created
Triggers when a new store is created
Order received
Triggers when a new order is recieved
Supplier added
Triggers when a new supplier is added
Product added
Triggers when a new product is added
Product updated
Triggers when an existing product is updated
Warehouse created
Triggers when a new warehouse is created
Recurring invoice created
Triggers when a new recurring invoice is created
Recurring expense updated
Triggers when the details of an existing recurring expense are updated
Credit note updated
Triggers when the details of an existing credit note are updated
Retainer invoice updated
Triggers when the details of an existing retainer invoice are updated
Account created
Triggers when an account is created in the selected organization
Purchase order created
Triggers when a new purchase order is created
Bill created
Triggers when a new bill is created
Estimate created
Triggers when a new estimate is created
Project updated
Triggers when an existing project is updated
Time entry created
Triggers when a new time entry is created
Customer created
Triggers when a new customer is created
Delivery challan created
Triggers when a new delivery challan is created
Retainer invoice created
Triggers when a retainer invoice is created
Customer payment received
Triggers when a new payment is made by a customer
Sales order created
Triggers when a sales order is created
Item created
Triggers when a new item is created
Customer updated
Triggers when the details of a customer are updated
Account updated
Triggers when the details of an account in the selected organization are updated
Funds transferred to another account
Triggers when funds are transferred from one account to another
Sales order updated
Triggers when the details of an existing sales order are updated
Vendor credit created
Triggers when a new vendor credit is created
Vendor updated
Triggers when the details of an existing vendor is updated
Bill updated
Triggers when an existing bill is updated
Custom module entry created
Triggers when a new custom module entry is created
Invoice updated
Triggers when an existing invoice is updated
Vendor credit updated
Triggers when the details of an existing vendor credit are updated
Invoice created
Triggers when a new invoice is created
Recurring bill created
Triggers when a new recurring bill is created
Recurring bill updated
Triggers when the details of an existing recurring bill is updated
Recurring expense created
Triggers when a new recurring expense is created
Purchase order updated
Triggers when the details of an existing purchase order are updated
Recurring invoice updated
Triggers when the details of an existing recurring invoice are updated
Delivery challan updated
Triggers when the details of an existing delivery challan are updated
Project created
Triggers when a new project is created
Sales receipt updated
Triggers when the details of an existing sales receipt is updated
Vendor payment updated
Triggers when the details of an existing vendor payment is updated
Account transaction added
Triggers when a new account transaction is added
Customer payment updated
Triggers when a payment made by a customer is updated
Credit note created
Triggers when a new credit note is created in the selected organization
Vendor created
Triggers when a new vendor is created
Custom module entry updated
Triggers when the details of an existing module entry are updated
Expense created
Triggers when a new expense is created
Estimate updated
Triggers when an existing estimate is updated
Sales receipt created
Triggers when a new sales receipt is created
Expense updated
Triggers when an existing expense is updated
Item updated
Triggers when an existing item is updated
Time entry updated
Triggers when an existing time entry is updated
Vendor payment made
Triggers when a vendor payment is made
All Actions - Actions are the automated tasks
Create supplier
Creates a new supplier
Create order
Creates a new order
Create delivery method
Creates a new delivery method
Create warehouse
Creates a new warehouse
Create customer
Creates a new customer
Update supplier
Updates the details of an existing supplier
Update order
Updates the details of an existing order by order ID
Add internal note for order
Adds an internal note for existing order by order ID
Update customer
Updates the details of an existing customer
Add product
Adds a new product
Update product
Updates the details of the specified product
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
Create task
Creates a new task
Create vendor
Creates a new vendor
Add comment to credit note
Adds a comment to the specified credit note
Add comment to purchase order
Adds a comment to the specified purchase order
Create delivery challan
Creates a new delivery challan
Create contact person
Creates a new contact person
Create customer
Creates a new customer
Record customer payment
Records a payment for an existing customer invoice
Create journal
Creates a new journal
Create item
Creates a new item
Create recurring expense
Creates a new recurring expense
Refund customer payment
Refunds the specified payment
Add comment to customer
Adds a comment to the specified customer
Send estimate
Sends an existing estimate to the specified recipients
Create expense
Creates a new expense
Record vendor payment
Records a payment for an existing vendor invoice
Create sales order
Creates a new sales order
Create sales person
Creates a new sales person
Send invoice
Sends an existing invoice by email
Add comment to sales order
Adds a comment to the specified sales order
Create public share link
Creates a public share link for the selected module
Create purchase order
Creates a new purchase order
Create account
Creates a new account in the selected organization
Create currency adjustment
Creates a currency adjustment for all open transactions on the specified date
Create estimate
Creates a new estimate
Create vendor credit
Creates a new vendor credit
Create project
Creates a new project
Mark as primary contact person
Marks the specified contact as the primary contact of the company
Create bill
Creates a new bill
Create recurring invoice
Creates a new recurring invoice
Create invoice
Creates a new invoice
Send sales order
Sends an existing sales order by email
Add user
Adds a new user
Create inventory adjustment
Creates a new inventory adjustment
Send retainer invoice
Sends an existing retainer invoice by email
Create custom module entry
Creates a new custom module entry
Create retainer invoice
Creates a new retainer invoice
Request payment information
Requests payment information from the specified contact
Add comment to vendor
Adds a comment to the specified vendor
Add comment to bill
Adds a comment to the specified bill
Add address
Adds an address to a customer or vendor contact
Refund credit note
Refunds credit note by ID
Invite user to project
Invites a new user to the selected project
Add comment to project
Adds a comment to the specified project
Add comment to invoice
Adds a comment to the specified invoice
Add comment to retainer invoice
Adds a comment to the specified retainer invoice
Add comment to estimate
Adds a comment to the specified estimate
Send purchase order
Sends an existing purchase order by email
Create payment link
Creates a new payment link
Create credit note
Creates a new credit note
Create bank transaction
Creates a new bank transaction
Create sales receipt
Creates a new sales receipt
Send credit note
Sends the specified credit note to a recipient
Assign user to project
Assigns the specified user to an existing project
Enable portal access
Enables portal access for the specified customer or vendor
Create recurring bill
Creates a new recurring bill
Add comment to vendor credit
Adds a comment to the specified vendor credit
Create time entry
Creates a new time entry
Record retainer invoice payment
Records payment for an existing retainer invoice
Update task
Updates the details of an existing task
Update account
Updates the details of an account in the selected organization
Update project status
Updates the status of an existing project
Update estimate
Updates the details of an existing estimate
Update vendor credit status
Updates the details of an existing credit status
Update credit note
Updates the details of an existing credit note
Update time entry
Updates an existing time entry
Update bill
Updates the details of an existing bill
Submit or approve estimate
Submits or approves an existing estimate
Update address
Updates the details of an existing customer or vendor address
Update credit note status
Updates the status of an existing credit note
Update expense
Updates the details of an existing expense
Update invoice status
Updates the status of an existing invoice
Update sales order
Updates the details of an existing sales order
Stop or resume recurring expense
Stops or resumes an existing recurring expense
Unlock transaction
Unlocks the locked transactions to allow for modification or deletion
Update purchase order
Updates the details of an existing purchase order
Update delivery challan
Updates the details of an existing delivery challan
Submit or approve vendor credit
Submits or approves an existing vendor credit
Reject credit note
Rejects an existing credit note
Update custom module entry
Updates the details of a existing custom module entry
Update purchase order status
Updates the status of an existing purchase order
Update project
Updates the details of an existing project
Reject sales order
Rejects an existing sales order
Update recurring expense
Updates the details of an existing recurring expense
Update vendor credit
Updates the details of an existing vendor credit
Submit or approve sales order
Submits or approves an existing sales order
Update sales order status
Updates the status of an existing sales order
Submit or approve bill
Submits or approves an existing bill
Submit or approve credit note
Submits or approves an existing credit note
Stop or resume recurring bill
Stops or resumes an existing recurring bill
Stop or resume recurring invoice
Stops or resumes an existing recurring invoice
Reject invoice
Rejects an existing invoice
Update invoice
Updates the details of an existing invoice
Update estimate status
Updates the status of an existing estimate
Update journal
Updates the details of an existing journal
Update vendor
Updates the details of an existing vendor
Link customer to vendor
Links the customer to an existing vendor
Update item
Updates the details of an existing item
Apply credit to invoice
Adds a credit note to the specified invoice
Update contact status
Updates the status of an existing customer or vendor
Update user
Updates the details of an existing user
Update user status
Updates the status of an existing user
Update retainer invoice
Updates the details of an existing retainer invoice
Lock transactions
Prevents transaction details prior to the selected date from being modified or deleted
Reject purchase order
Rejects an existing purchase order
Submit or approve purchase order
Submits or approves an existing purchase order
Reject bill
Rejects an existing bill
Update recurring bill
Updates the details of an existing recurring bill
Update recurring invoice
Updates the details of an existing recurring invoice
Submit or approve retainer invoice
Submits or approves an existing retainer invoice
Update payment link
Updates the details of an existing payment link
Reject retainer invoice
Rejects an existing retainer invoice
Update customer
Updates the details of an existing customer
Apply retainer invoice to invoice
Adds a retainer invoice to the specified invoice
Update bill status
Updates the status of an existing bill
Reject vendor credit
Rejects an existing vendor credit
Submit or approve invoice
Submits or approves an existing invoice
Update contact person
Updates the details of an existing contact person
Reject estimate
Rejects an existing estimate
Update retainer invoice status
Updates the details of an existing retainer invoice
Fetch invoice
Fetches the details of an existing invoice
Fetch vendor
Fetches the details of an existing vendor
Fetch vendor credit
Fetches the details of an existing vendor credit
Fetch account
Fetches the details of an existing account by its ID
Fetch user
Fetches the details of an existing user by email address
Fetch recurring invoice
Fetches the details of an existing recurring invoice by profile name
Convert sales order to invoice
Converts an existing sales order to an invoice
Fetch delivery challan
Fetches the details of an existing delivery challan
Fetch project
Fetches the details of an existing project by name
Fetch expense
Fetches an existing expense by ID or reference number. If the expense does not exist, you can choose to create a new one.
Fetch sales receipt
Fetches the details of an existing sales receipt by number
Fetch retainer invoice
Fetches the details of an existing retainer invoice by number
Fetch recurring bill
Fetches the details of an existing recurring bill
Fetch recurring expense
Fetches the details of an existing recurring expense by profile name
Fetch item
Fetches the details of an existing item by its ID, number or name.
Fetch bank account
Fetches the details of an existing bank account
Fetch customer
Fetches the details of an existing customer
Fetch bill
Fetches the details of an existing bill
Fetch vendor payment
Fetches the details of an existing vendor payment
Fetch payment link
Fetches the details of an existing payment link
Fetch sales order
Fetches the details of an existing sales order by number
Fetch customer payment
Fetches the details of an existing customer payment
Fetch purchase order
Fetches the details of an existing purchase order by its number
Fetch inventory adjustment
Fetches the details of an existing inventory adjustment
Fetch journal
Fetches the details of an existing journal
Fetch credit note
Fetches the details of an existing credit note by number
Fetch custom module entry
Fetches the details of an existing custom module entry
Fetch estimate
Fetches the details of an existing estimate by its number
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.
What is Zoho Books?
Zoho Books is online accounting software to manage your accounting, inventory and to file your GST returns. You can manage your contacts, set up rules to categorize banking transactions, make informed decisions based on accurate reports, and keep track of every expense.
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 >Zoho Flow had eliminated the most routine and repetitive tasks that were creating a huge burden on our employees, leading to many unnecessary delays and mistakes. Now, we have better data integrity and we serve our customers faster. It is on a totally different level. Learn more
Louis Castellano
CEO, Lakeside CNC Group
We use Zoho Flow to connect Zoho Billing with JotForm. As our customers fill their preferences in JotForm, Zoho Flow passes it to Zoho Billing and creates a subscription automatically. It was impressive that we were able to configure all this on a simple drag-and-drop interface!
Josh Lucas
Head of Operations, AAA Band Rentals
Zoho Flow has revolutionized our integration process, allowing us to transfer data seamlessly across multiple platforms without the need for coding. It has eliminated tedious and time-consuming tasks, making our workflow more efficient and saving us valuable time and effort. Zoho Flow is a game-changer for us, and I highly recommend it to anyone looking to streamline their business processes. Learn more
Toto
Technical Engineer, Master Liveaboards
