Integration
Connect Avaza to Zoho Inventory
When Company Updated fires in Avaza, your agent runs Add Invoice Attachment in Zoho Inventory. Describe the whole flow and it is built, tested on every scenario and kept running.
What the catalog holds today. Ask for anything missing and your agent reads the API documentation and adds it.
Build solutions, not workarounds.
What do you want Avaza and Zoho Inventory to do together?
Ask the assistant
Connect your AI client
Give your AI client this address.
https://mcp.apiant.aiOne connection does both: ask your client to act in an app once, or have it build an automation that keeps running. Any client that takes a remote MCP server. Nothing to install. Create your free account, then sign in once in your browser.
Set it up in your client
Claude Code
Run this in the directory you want to work in.
claude mcp add --transport http -s project apiant-ai https://mcp.apiant.aiStart Claude Code there, approve the server, and sign in in the browser page it opens.
Claude Code guide (opens in a new tab)Claude, web and desktop
Open Customize, then Connectors, then Add custom connector, and paste the address. On Team and Enterprise an owner adds it first.
Setup guide (opens in a new tab)Cursor
Add the address to your MCP configuration as a server URL. Cursor signs you in in your browser.
Setup guide (opens in a new tab)Zed
Open Settings, then AI, then MCP Servers, then Add Server, then Add Remote Server.
Setup guide (opens in a new tab)Codex and the ChatGPT desktop app
Open Settings, then MCP servers, then Add server, and choose Streamable HTTP. From the terminal, Codex takes the address with its own add command and then signs you in.
Setup guide (opens in a new tab)Any other MCP client
Paste the address where the client asks for a remote MCP server URL, and name the server apiant-ai where it lets you. APIANT's skills reach the client over the same connection.
Setup guide (opens in a new tab)Example flows
What Avaza can start in Zoho Inventory
When Company Updated in Avaza
then Add Invoice Attachment in Zoho Inventory
When Contact Updated in Avaza
then Create Contact in Zoho Inventory
Starting points drawn from the triggers and actions in the catalog today. Describe the flow you need, at any depth, and your agent builds it and tests every scenario before it ships.
Everything your agent can do with Avaza and Zoho Inventory
Triggers and actions 25 triggers · 111 actions
Trigger
Company UpdatedTriggers when a company is updated in Avaza, delivering a snapshot of the company.
Trigger
Contact UpdatedTriggers when a contact is updated in Avaza.
Trigger
Estimate DeletedTriggers when an estimate (quote) is deleted in Avaza.
Trigger
Estimate UpdatedTriggers when an estimate (quote) is updated in Avaza.
Trigger
Expense DeletedTriggers when an expense is deleted in Avaza.
Trigger
Expense UpdatedTriggers when an expense is updated in Avaza.
Trigger
Invoice SentTriggers when an invoice is sent (or marked as sent) in Avaza.
Trigger
Invoice UpdateTriggers when an invoice is updated in Avaza.
Trigger
New Bill CreatedTriggers when a new supplier bill is created in Avaza.
Trigger
New CompanyTriggers when a new company is created in Avaza.
Trigger
New ContactTriggers when a new contact is created in Avaza.
Trigger
New Estimate CreatedTriggers when a new estimate (quote) is created in Avaza.
Trigger
New Expense CreatedTriggers when a new expense is created in Avaza.
Trigger
New Invoice CreatedTriggers when a new invoice is created in Avaza.
Trigger
New ProjectTriggers when a new project is created in Avaza.
Trigger
New Schedule Series CreatedTriggers when a schedule series (a project booking or leave) is created in Avaza.
Trigger
New Task CreatedTriggers when a new task is created in Avaza.
Trigger
New Timesheet EntryTriggers when a timesheet entry is created in Avaza.
Trigger
Project UpdatedTriggers when a project is updated in Avaza.
Trigger
Schedule Series DeletedTriggers when a schedule booking or leave series is deleted in Avaza.
Trigger
Schedule Series UpdatedTriggers when a schedule series (a project booking or leave) is updated in Avaza.
Trigger
Task DeletedTriggers when a task is deleted in Avaza.
Trigger
Task UpdatedTriggers when a task is updated in Avaza.
Trigger
Timesheet Entry DeletedTriggers when a timesheet entry is deleted in Avaza.
Trigger
Timesheet Entry UpdatedTriggers when a timesheet entry is updated in Avaza.
Action
Create BillCreates a new draft supplier bill in Avaza, optionally creating the supplier company and contact if no match is found.
Action
Create Bill PaymentRecords a payment made to a supplier, optionally allocating it against one or more bills.
Action
Create CompanyCreates a new customer company in Avaza with billing address, contact details and custom field values.
Action
Create ContactCreates a new contact in Avaza, optionally linked to an existing or new company.
Action
Create Estimate / QuoteCreates a new draft estimate (quote) for a customer, optionally creating the customer company and contact if no match is found.
Action
Create ExpenseCreates a new expense entry in Avaza for a user, with a date, amount and expense category, optionally linked to a customer, project or task.
Action
Create InvoiceCreates a new draft invoice for a customer company, with line items. Can create the customer company and contact if no matching company is found.
Action
Create Invoice PaymentRecords a customer payment in Avaza, optionally allocating it against one or more invoices.
Action
Create ProjectCreates a new project in Avaza under an existing customer company, or under a new company created from the name you give.
Action
Create Schedule BookingCreates a project work schedule booking for a user over a date range, with hours per day or a total duration.
Action
Create SectionCreates a new section (task group) within an Avaza project.
Action
Create TaskCreates a new task in an Avaza project section, optionally assigning users, dates, priority, effort, tags and custom field values.
Action
Create Timesheet EntryCreates a timesheet entry in an Avaza project, or starts a timer when no duration is given.
Action
Delete EstimateDeletes an estimate (quote) in Avaza. Estimates converted to an invoice cannot be deleted.
Action
Delete Schedule or Leave SeriesDeletes a schedule booking or leave series, along with all of its daily schedule assignments.
Action
Delete SectionDeletes a section (task group) from a project. Sections that still contain tasks cannot be deleted.
Action
Delete TaskDeletes a task, along with its subtasks and comments, from an Avaza project.
Action
Delete TimesheetDeletes a timesheet entry in Avaza by its Timesheet Entry ID.
Action
Get BillReturns a single supplier bill by its ID, including line items, supplier and recipient address details, amounts, status and web links.
Action
Get ContactReturns a single external contact by its Contact ID, including company, contact details, roles and custom field values.
Action
Get EstimateReturns a single estimate (quote) by its ID, including line items, status, amounts, issuer/recipient details and web links.
Action
Get ProjectReturns a project's full details, including its sections, team members, tags and custom field values.
Action
Lookup CompanyFinds companies in Avaza whose name matches the search text and returns their IDs and names.
Action
Lookup Expense CategoryFinds an expense category in your Avaza account by its name and returns its id and unit price settings.
Action
Lookup ProjectFinds active projects by title, project code, or customer company and returns their ids, codes and titles.
Action
Lookup Project Timesheet CategoryLooks up the timesheet categories assigned to a project, optionally matching one by name.
Action
Lookup TaskReturns a task by its ID, including project, section, assignees, dates, status, priority, tags, time tracking and custom field values.
Action
Lookup UserFinds Avaza users (team members and customer contacts) by email address, with optional filters for role, tag and company. Returns the first match and the full list of matches.
Action
Mark Invoice as SentFlags a draft invoice as Sent without emailing it to the customer.
Action
Reterive Task CommentsReturns the comments and discussion messages on an Avaza task, including replies, attachments and system messages.
Action
Search ExpensesReturns expense entries matching a search on merchant or category name, with optional filters for date range, user, customer, project, chargeable/invoiced status and approval status.
Action
Search InvoiceSearches invoices by status, customer company, issue date, due date or last-updated date, and returns the matching invoices with their line items.
Action
Search ProjectSearches projects by title, company, category, owner, status, billing or budget type, tags and dates, and returns the matching projects.
Action
Search TaskSearches tasks, filtering by project, section parent, status, priority, due date range, assigned user, completion state and last-updated date.
Action
Search TimesheetsSearches timesheet entries, filtered by date range, user, project, customer, task, category, billable/invoiced and approval status.
Action
Stop TimerStops the running timer on an existing timesheet entry, adding the elapsed time to its duration.
Action
Update CompanyUpdates an existing Avaza company. Only the fields named in Fields To Update are changed.
Action
Update ContactUpdates an existing customer contact in Avaza — name, email, phone, mobile, position title, time zone, portal roles and custom field values. Only the fields you fill in are changed.
Action
Update EstimateUpdates an existing draft or sent estimate (quote) in Avaza, changing only the fields you list. Accepted, converted or void estimates cannot be updated.
Action
Update ExpenseUpdates an existing Avaza expense entry. Only the fields you list in Fields To Update are changed.
Action
Update InvoiceUpdates an existing draft invoice in Avaza. Only the fields you list in Fields To Update are changed.
Action
Update ProjectUpdates an existing Avaza project. Only the fields named in Fields To Update are changed.
Action
Update Project MemberUpdates a project member's rates, budget, or permissions on an Avaza project. Only the fields named in Fields To Update are changed.
Action
Update Project Timesheet CategoryUpdates a timesheet category's settings on a project, such as billable status, hourly rate, cost rate and budget hours.
Action
Update Schedule BookingUpdates an existing project work schedule booking in Avaza, such as its user, project, dates or hours.
Action
Update TaskUpdates an existing Avaza task. Only the fields you fill in are changed; blank fields keep their current values.
Action
Update Timesheet EntryUpdates an existing timesheet entry in Avaza, changing only the fields you list as fields to update.
Action
Add Credit Note CommentTool to add a comment to a credit note in Zoho Inventory. Use when needing to add notes or comments to a specific credit note for record-keeping or audit purposes.
Action
Add Invoice AttachmentTool to upload an attachment to a specific invoice. Use when you need to add a file attachment to an invoice.
Action
Add Invoice CommentTool to add a comment to a specific invoice in Zoho Inventory. Use when you need to add notes, updates, or internal/client-visible comments to an invoice.
Action
Apply Credits To InvoicesTool to apply credits from a credit note to one or more invoices. Use when you need to apply available credits from a credit note to settle invoice balances.
Action
Bulk Delete Sales OrdersTool to bulk delete sales orders. Use this to remove multiple sales orders at once.
Action
Bulk Email InvoicesSends multiple invoices by email to a contact in a single API call. Use this tool when you need to email up to 10 invoices at once to a customer. The invoices will be scheduled for delivery and the contact will receive individual emails for each invoice. If contact_id is not provided, the action will automatically fetch the customer_id from the first invoice and use that as the contact.
Action
Bulk Export InvoicesTool to bulk export invoices as a single PDF. Use when you need to download multiple invoices in a single file for archiving or sharing.
Action
Bulk Print InvoicesGenerate a consolidated PDF containing multiple invoices for printing or archiving. Use this tool to download one or more invoices as a single PDF document. The PDF can contain up to 25 invoices and is useful for bulk printing, record keeping, or sharing with customers.
Action
Bulk Print PackagesTool to bulk print package slips as a consolidated PDF. Use when you need a PDF file of multiple package slips for printing or archiving.
Action
Create BillTool to create a bill in Zoho Inventory. Use when a vendor supplies goods/services on credit and you need to track the amount owed.
Action
Create ContactTool to create a new contact (customer or vendor) in Zoho Inventory. Use when you need to add a new business relationship to your organization.
Action
Create Contact PersonTool to create a contact person. Use when you need to add a new contact person to an existing contact in Zoho Inventory.
Action
Create Credit NoteTool to create a new credit note in Zoho Inventory. Use when you need to issue a credit note to a customer for returns, refunds, or adjustments.
Action
Create Customer PaymentTool to create a customer payment in Zoho Inventory. Use when recording a payment received from a customer against one or more invoices.
Action
Create InvoiceTool to create a new invoice in Zoho Inventory. Use when you need to invoice a customer for products or services sold.
Action
Create ItemTool to create a new item in Zoho Inventory. Use when you need to add a new product or service to your inventory catalog.
Action
Create Item GroupTool to create an item group in Zoho Inventory. Use when you need to create a new item group with multiple items that share common attributes like size or color variations.
Action
Create PackageTool to create a package for a sales order in Zoho Inventory. Use when you need to prepare items from a sales order for shipping.
Action
Create Purchase OrderTool to create a purchase order in Zoho Inventory. Use when you need to order goods or services from a vendor.
Action
Create Sales OrderTool to create a sales order in Zoho Inventory. Use when a customer places an order for products and you need to track the sale before invoicing.
Action
Deactivate ContactTool to mark a contact as inactive in Zoho Inventory. Use when you need to deactivate a contact without permanently deleting it.
Action
Deactivate ItemTool to mark an item as inactive in Zoho Inventory. Use when you need to deactivate an item without permanently deleting it.
Action
Deactivate Item GroupTool to mark an item group as inactive in Zoho Inventory. Use when you need to deactivate an item group and all its items without permanently deleting them.
Action
Delete ContactTool to delete a contact. Use when you need to remove an existing contact from your organization after confirming it is no longer needed.
Action
Delete Contact PersonTool to delete a contact person. Use when you need to remove a contact person from your organization after confirming it is no longer needed.
Action
Delete InvoiceTool to delete an invoice. Use when you need to remove an existing invoice that has no payments or credits applied.
Action
Delete Invoice AttachmentTool to delete an invoice attachment. Use when you need to remove a file attached to an invoice.
Action
Delete Invoice CommentDelete a specific comment from an invoice in Zoho Inventory.
Action
Delete ItemTool to delete an item. Use when you need to remove an existing inventory item after confirming it is not referenced in any transactions.
Action
Delete Item GroupTool to delete an item group. Use to remove an existing item group that is no longer needed.
Action
Delete Item ImageTool to delete an image associated with an item. Use when you need to remove an item's image after ensuring it's no longer required.
Action
Delete PackageTool to delete a package. Use when you need to remove an existing package created for a sales order.
Action
Delete Sales OrderTool to delete a sales order. Use when you need to remove an existing sales order.
Action
Disable Payment ReminderTool to disable payment reminders for an invoice. Use when you want to stop automatic payment reminders for an invoice after it has been issued.
Action
Email ContactTool to email a contact in Zoho Inventory. Use when you need to send an email to a specific contact with a custom subject and body.
Action
Email Contact StatementTool to email a statement of transactions to a contact. Use when you need to send account statements to customers or vendors.
Action
Email Credit NoteTool to email a credit note to customers. Use when you need to send a credit note via email to recipients.
Action
Email InvoiceTool to email a specific invoice to customers. Use when you need to send an invoice via email, with optional attachments.
Action
Enable Invoice Payment ReminderTool to enable payment reminders for an invoice. Use when you want to activate automatic payment reminders for an invoice after it has been issued.
Action
Get ContactTool to retrieve a specific contact by ID from Zoho Inventory. Use when you need to get detailed information about a customer or vendor contact.
Action
Get Contact AddressTool to get contact address. Use when you need to retrieve address information for a specific contact.
Action
Get Credit NoteTool to retrieve a credit note by ID. Use when you need to fetch detailed information about a specific credit note.
Action
Get Credit Note Email ContentTool to get credit note email content including subject, body, recipients, and available templates. Use when you need to preview or retrieve the email content for a credit note before sending it.
Action
Get Current UserTool to get details of the currently authenticated user in Zoho Inventory. Use when you need to retrieve user profile information, permissions, or validate the authenticated user.
Action
Get InvoiceRetrieve the complete details of one existing invoice by invoice ID.
Action
Get ItemRetrieve the complete details of one existing inventory item by item ID.
Action
Get PackageRetrieve complete details for one existing package by ID.
Action
Get Purchase OrderRetrieve complete details for one existing purchase order by ID.
Action
Get Sales OrderTool to retrieve the details of an existing sales order. Use when you need to get complete information about a sales order including line items, customer details, shipping information, and order status.
Action
Get Variant Opening StockRetrieve opening-stock configuration for one item variant.
Action
List BillsTool to list bills. Use when needing to fetch bills for an organization.
Action
List ContactsTool to list all contacts (customers and vendors) in Zoho Inventory. Use when needing to fetch contacts for an organization.
Action
List Credit NotesTool to list all credit notes. Use when needing to fetch credit notes for an organization. Supports filtering by status, customer, date, and other criteria.
Action
List CurrenciesTool to list all currencies configured in Zoho Inventory. Use when you need to retrieve available currencies, exchange rates, or identify the base currency for an organization.
Action
List Customer PaymentsList customer payments for a Zoho Inventory organization.
Action
List Invoice PaymentsTool to list all payments received for a specific invoice. Use when you need to retrieve payment records for an invoice.
Action
List InvoicesTool to list all invoices in Zoho Inventory. Use when you need to retrieve invoices for an organization.
Action
List ItemsTool to list all items in Zoho Inventory. Use when you need to retrieve inventory items for an organization.
Action
List OrganizationsTool to list all organizations the user has access to in Zoho Inventory. Use when you need to get organization IDs or view available organizations. This action does not require organization_id as a parameter.
Action
List Purchase OrdersTool to list purchase orders. Use when needing to fetch purchase orders for an organization.
Action
List Sales OrdersTool to list sales orders. Use when needing to fetch sales orders for an organization.
Action
Update ContactUpdate editable details for one customer or vendor contact.
Action
Update ItemUpdate editable catalog details for one existing Zoho Inventory item.
Action
Update Variant Opening StockUpdate organization-level or location-level opening stock for one variant.
No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.
Each app on its own
Reviews
What our customers say
More from Avaza
Avaza to HubSpotHubSpot is your all-in-one stop for all of your marketing software needs.
Avaza to SalesforceSalesforce is a leading enterprise customer relationship management (CRM) platform.
Avaza to SlackSlack is a messaging platform for teams. Post messages, manage channels, users, reminders, and react to...
Avaza to Google SheetsGoogle Sheets
Avaza to GmailGmail is Google’s email service, featuring spam protection, search functions, and seamless integration with...
Avaza to Google CalendarGoogle Calendar is a time management tool providing scheduling features, event reminders, and integration...
More into Zoho Inventory
HubSpot to Zoho InventoryHubSpot is your all-in-one stop for all of your marketing software needs.
Salesforce to Zoho InventorySalesforce is a leading enterprise customer relationship management (CRM) platform.
Slack to Zoho InventorySlack is a messaging platform for teams. Post messages, manage channels, users, reminders, and react to...
Google Sheets to Zoho InventoryGoogle Sheets
Gmail to Zoho InventoryGmail is Google’s email service, featuring spam protection, search functions, and seamless integration with...
Google Calendar to Zoho InventoryGoogle Calendar is a time management tool providing scheduling features, event reminders, and integration...
Questions
Avaza and Zoho Inventory, answered
What can start an automation from Avaza?
Any of Avaza's 25 triggers in the catalog, including Company Updated, Contact Updated, Estimate Updated and Expense Updated. Describe the moment in plain language and your agent picks the right one.
What can your agent do in Zoho Inventory when something happens in Avaza?
Any of Zoho Inventory's 64 actions, including Create Bill, Create Contact, Create Contact Person and Create Credit Note. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from Zoho Inventory to Avaza?
Zoho Inventory has no triggers in the catalog today, so automations start in Avaza. If you need the other direction, ask: your agent reads Zoho Inventory's API documentation and adds it.
Do I have to build a connector for Avaza or Zoho Inventory?
No. Both are in the catalog with their triggers and actions. You describe the automation; your agent builds it, tests every scenario and keeps it running.
Can my AI client use Avaza and Zoho Inventory without building an automation?
Yes. With your AI client connected to APIANT, ask it to do something in either app once and it runs that action on the spot. Ask for an automation and your agent builds it, tests every scenario and keeps it running. One connection covers both.
What happens when something fails?
Your agent works that out for you. It plans the failure paths along with the happy path, then tests every scenario before it ships.
Is there a free plan?
Yes. Every plan includes the agent, including free, and building from your own AI client spends no assistant credits.