Salesflare Salesflare Integrations

Megaventory and Salesflare

Ecommerce megaventory.com ↗

How to connect Megaventory

What you can automate

  • When new Client in Megaventory, find or create account, then find or create contact, then add contact to account in Salesflare.
  • When new Sales Quote in Megaventory, create opportunity, then find or create contact in Salesflare.
  • When new Supplier in Megaventory, find or create account in Salesflare.
  • When new Production Order in Megaventory, create opportunity, then find or create contact in Salesflare.
  • When new Purchase Order in Megaventory, create opportunity, then find or create contact in Salesflare.
  • When new Sales Order in Megaventory, create opportunity, then find or create contact in Salesflare.

About Megaventory

A powerful business ERP software. Inventory and Order Management. Light Manufacturing Management. Reporting.

Megaventory operations on Zapier

Triggers (82)

Start a workflow when this happens

  • Update Sales Order — Triggers when a Sales Order is Updated
  • Allocate Materials to Production Order — Triggers when materials are allocated to a Production Order.
  • Approve Document — Triggers when a Document gets approved
  • Approve Purchase Order — Triggers when a Purchase Order gets Approved
  • Approve Sales Order — Triggers when a Sales Order gets Approved
Show 77 more triggers
  • Approve Sales Quote — Triggers when a Sales Quote is approved
  • Cancel Document — Triggers when a Document is cancelled
  • Cancel Goods Transfer — Triggers when a Goods Transfer is cancelled
  • Cancel Production Order — Triggers when a Production Order is cancelled.
  • Cancel Purchase Order — Triggers when a Purchase Order is cancelled
  • Cancel Sales Order — Triggers when a Sales Order is Cancelled
  • Cancel Sales Quote — Triggers when a Sales Quote is cancelled
  • Close Document — Triggers when a Document is closed
  • Close Goods Transfer — Triggers when a Goods Transfer is closed
  • Close Production Order — Triggers when a Production Order is closed.
  • Close Purchase Order — Triggers when a Purchase Order is closed
  • Close Sales Order — Triggers when a Sales Order is closed.
  • Close Sales Quote — Triggers when a Sales Quote is closed
  • Delete Category — Triggers when a Category is deleted.
  • Delete Client — Triggers when a Client is deleted.
  • Delete Currency — Triggers when a Currency is Deleted.
  • Delete Discount — Triggers when a Discount is Deleted.
  • Delete Document — Triggers when a Document is deleted
  • Delete Document Type — Triggers when a Document Type gets deleted.
  • Delete Finished Good Receipt From Production Order — Triggers when a Finished Good Receipt is deleted from a Production Order.
  • Delete Goods Transfer — Triggers when a Goods Transfer is deleted
  • Delete Inventory Location — Triggers when an Inventory Location is deleted.
  • Delete Pricing Rule — Triggers when a Pricing Rule is deleted.
  • Delete Product — Triggers when a Product is Deleted.
  • Delete Production Order — Triggers when a Production Order is Deleted.
  • Delete Supplier — Triggers when a Supplier is deleted.
  • Delete Tax — Triggers when a Tax is deleted.
  • Invoice Purchase Order Items — Triggers when a Purchase Order's items are invoiced (either partially or fully)
  • Invoice Sales Order Items — Triggers when a Sales Order's items are invoiced (either partially or fully)
  • New Category — Triggers when a new Category is created.
  • New Client — Triggers when a new Client is created.
  • New Currency — Triggers when a new Currency is Created.
  • New Discount — Triggers when a new Discount is created.
  • New Document — Triggers when a new Document is created in Pending state.
  • New Document Type — Triggers when a new Document Type gets inserted.
  • New Goods Transfer — Triggers when a new Goods Transfer Document is created.
  • New Integration Log — Triggers when a new Integration Log is created.
  • New Inventory Location — Triggers when a new Inventory Location is created.
  • New Low Stock Product — Triggers when a Product is low on Stock on an Inventory Location. Tip: when you are prompted to create a new Low Stock Product you can simply change the alert level for a product in the On-Hand Inventory and Alerts page.
  • New Pricing Rule — Triggers when a new pricing rule is created.
  • New Product — Triggers when a new Product is created.
  • New Production Order — Triggers when a new Production Order is created.
  • New Purchase Order — Triggers when a Purchase Order is created in Pending state.
  • New Sales Order — Triggers when new sales order is created in Pending state.
  • New Sales Quote — Triggers when a new Sales Quote is created
  • New Supplier — Triggers when a new Supplier is created.
  • New Tax — Triggers when a new Tax is created.
  • Receive Finished Goods From Production Order — Triggers when Finished Goods are received from a Production Order.
  • Receive Goods Transfer Items — Triggers when Goods Transfer items are received
  • Receive Purchase Order Items — Triggers when Purchase Order items are received
  • Reopen Document — Triggers when a Document is reopened
  • Reopen Goods Transfer — Triggers when a Goods Transfer is Reopened
  • Reopen Production Order — Triggers when a Production Order is re-opened.
  • Reopen Purchase Order — Triggers when a Purchase Order is reopened
  • Reopen Sales Order — Triggers when a Sales Order is Reopened
  • Return Materials From Production Order — Triggers when allocated materials are returned back to inventory from a Production Order.
  • Revert Purchase Order to Pending — Triggers when a Purchase Order is reverted to Pending
  • Revert Sales Order to Pending — Triggers when a Sales Order is reverted to Pending
  • Revert Sales Quote to Pending — Triggers when a Sales Quote is reverted to Pending
  • Ship Goods Transfer Items — Triggers when Goods Transfer items are shipped
  • Ship Sales Order Items — Triggers when a Sales Order's items are shipped (either partially or fully)
  • Update Category — Triggers when a Category is Updated.
  • Update Client — Triggers when a Client is updated.
  • Update Currency — Triggers when a Currency is updated.
  • Update Discount — Triggers when a Discount is Updated.
  • Update Document — Triggers when a Document gets updated
  • Update Document Type — Triggers when a Document Type gets Updated.
  • Update Goods Transfer — Triggers when a Goods Tranfer is updated
  • Update Integration Log — Triggers when an Integration Log is Updated.
  • Update Inventory Location — Triggers when an Inventory Location is updated.
  • Update Pricing Rule — Triggers when a Pricing Rule is updated.
  • Update Product — Triggers when a Product is Updated.
  • Update Production Order — Triggers when a Production Order is updated.
  • Update Purchase Order — Triggers when a Purchase Order is updated
  • Update Sales Quote — Triggers when a Sales Quote is updated
  • Update Supplier — Triggers when a Supplier is updated.
  • Update Tax — Triggers when a Tax is updated.

Actions (21)

Things Salesflare can make it do

  • Adjust Product Stock in Location — Adjusts product stock levels for inventory locations.
  • Find Bill of Materials by SKU — Finds an existing Bill of Materials
  • Insert a Document — Creates a new Document
  • Insert a Goods Transfer — Creates a new Goods Transfer
  • Insert a New Currency — Creates a new Currency.
Show 16 more actions
  • Insert a New Discount — Creates a new Discount.
  • Insert a New Inventory Location — Creates a New Inventory Location.
  • Insert a New Tax — Creates a new Tax.
  • Insert a Product Category — Creates a new Product Category.
  • Insert a Purchase Order — Creates a new Purchase Order
  • Insert a Sales Order — Creates a new Sales Order
  • Insert a Sales Quote — Creates a new Sales Quote
  • Insert or Update Production Order — Creates or updates a Production Order.
  • Insert or Update a Client — Creates or updates a new Client.
  • Insert or Update a Product — Creates or Updates a Product.
  • Insert or Update a Supplier — Creates or updates a Supplier.
  • Update a Document — Updates an already existing Document
  • Update a Goods Transfer — Updates an already existing Goods Transfer
  • Update a Purchase Order — Updates an already existing Purchase Order
  • Update a Sales Order — Updates an already existing Sales Order
  • Update a Sales Quote — Updates an already existing Sales Quote

Searches (29)

Look up existing records

  • Find Client by Id — Finds an existing client by the Client ID.
  • Find Client by Name — Finds an existing client by the Client Name.
  • Find Currency by Code — Finds Currency by Code.
  • Find Currency by Id — Finds currency by Id.
  • Find Discount by Id — Finds existing Discount from Id.
Show 24 more searches
  • Find Discount by Name — Finds an existing Discount from the Discount Name.
  • Find Document by Document Type ID and No — Finds an existing document by the Document Type ID and Document No.
  • Find Document by Id — Finds an existing Document by Id
  • Find Inventory Location by Id — Finds an existing location by Id.
  • Find Inventory Location by Name — Finds an existing Inventory Location by Name.
  • Find Pricing Rule by Id — Finds an existing Pricing Rule by ID
  • Find Product Category by Id — Finds an existing Product Category by the ID.
  • Find Product Category by Name — Finds an existing Product Category by name.
  • Find Product by ID — Finds an existing product by ID.
  • Find Product by SKU — Finds an existing product by the SKU.
  • Find Production Order by No — Finds an existing Production Order by No.
  • Find Purchase Order by Id — Finds An Existing Purchase Order
  • Find Purchase Order by No — Finds an existing Purchase Order
  • Find Sales Order by Id — Finds an existing Sales Order by ID
  • Find Sales Order by No — Finds an existing Sales Order by No
  • Find Sales Quote by Id — Finds an existing Sales Quote by Id
  • Find Sales Quote by No — Finds An Existing Sales Quote by No
  • Find Shipping Provider by Id — Finds an existing Shipping Provider by the Shipping Provider Id.
  • Find Shipping Provider by Name — Finds an existing Shipping provider from the Shipping Provider Name.
  • Find Supplier by Id — Finds an existing supplier by the Supplier ID.
  • Find Supplier by Name — Finds an existing supplier by the Supplier Name.
  • Find Tax by ID — Finds an existing Tax from the Tax Id.
  • Find Tax by Name — Finds an existing tax by the tax name.
  • Find Work Order by Id — Finds an existing Work Order by Id.

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