COR + Zoho Invoice

COR + Zoho Invoice integrations

Create Zoho Invoice contacts for new COR users

Want to keep track of every new COR user in Zoho Contacts? This integration can help you with that! Set up this Zap, then whenever you create a new COR user, a new Zoho contact will be created for you automatically.

When this happens...
Create UserTriggers when a new User is created.
TriggerInstant
automatically do this!
Create New ContactTriggers when new contact is created.
ActionWrite

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More things you can do with COR and Zoho Invoice

Discover other triggers and actions you can use with COR and Zoho Invoice

Create Brand
Triggers when a new Brand is created.
Trigger
Instant
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Create Hour
Triggers when a new Hour is created.
Trigger
Instant
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Create Product
Triggers when a new Product is created.
Trigger
Instant
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Create Task
Triggers when a new Task is created.
Trigger
Instant
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Delete Brand
Triggers when a new Brand is deleted.
Trigger
Instant
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Delete Hour
Triggers when a new Hour is deleted.
Trigger
Instant
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Delete Project
Triggers when a new Project is deleted.
Trigger
Instant
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Update Client
Triggers when a new Client is updated.
Trigger
Instant
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Update Task
Triggers when a new Task is updated.
Trigger
Instant
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- Source
- Id
- Client Name
  Required
- Business Name
- Contact name
- Contact Last Name
- Contact Email
- Website
- Description
- Phone
- Status
- Address
- City
- State
- Zip Code
- Country
Action
Write
- Start
  Required
- Stop
  Required
- TaskID
  Required
- UserID
  Required
Action
Write
- Source
- Id
- Project Name
  Required
- Client ID
  Required
- Description/Brief
- Deadline
- Estimated Time
- Project Template
- Brand ID
- Product ID
- Work Order
- Fee Id
- Quotation
- Labels
Action
Write
- Title
  Required
- Project ID
  Required
- Description
- Priority
- Deadline
- Collaborators
- Estimated
- Datetime
- Labels
Action
Write
- Hour ID
  Required
Action
Write
- Source
- Client Id
  Required
- Client Name
- Business Name
- Contact name
- Contact Last Name
- Contact Email
- Website
- Description
- Phone
Action
Write
- Expense External ID
  Required
- Date
- Expense Number
- Total
- Currency
- Item Client External ID
- Item Client Name
- Item Number
- Item Amount
- Item Description
- Item Tax Percent
- Vendor
- External Tax Code
Action
Write
- Organization
- Contact
  Required
Trigger
Polling
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- Organization
  Required
Trigger
Instant
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- Organization
  Required
Trigger
Instant
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- Organization
  Required
Trigger
Instant
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- Organization
  Required
Trigger
Instant
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- Organization
Trigger
Instant
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- Organization
- Contact
  Required
- Salutation
- First Name
- Last Name
- Email
- Phone
- Mobile
- Skype
- Designation
- Department
Action
Write
- Organization
- Credit Note Number
- Customer Name
  Required
- Reason
- Credit Note Date
  Required
- Name
  Required
- Rate
  Required
- Quantity
  Required
- Discount
- Description
- Discount Type
- Discount
- Exchange Rate
- Notes
- Terms
- Shipping Charge
- Invoice Type
Action
Write
- Organization
  Required
- Estimate Number
- Customer Name
  Required
- Estimate Date
- Expiry Date
- Name
  Required
- Rate
  Required
- Quantity
  Required
- Discount
- Description
- Discount Type
- Discount
- Exchange Rate
- Estimate Notes
- Estimate Terms
- Shipping Charge
- Associate Primary Contact Persons to Estimate
- Email Estimate to Customer
- Mark Estimate as Sent
Action
Write
- Organization
- Item Name
  Required
- Rate
  Required
- Item Description
- SKU
- Unit
- Is Taxable
- Tax Exemption
Action
Write
- Organization
  Required
- Customer ID
  Required
- Contact Name
- Contact Type
- Company Name
- Website
- Payment Terms
- Notes
- Language
- Billing Address
- Billing Address Street
- Billing Address City
- Billing Address State
- Billing Address ZIP
- Billing Address Country
- Billing Address Fax
- Billing Address Phone
- Shipping Address
- Shipping Address Street
- Shipping Address City
- Shipping Address State
- Shipping Address ZIP
- Shipping Country
- Shipping Address Fax
- Shipping Address Phone
- Contact Person Phone Number
- Salutation
- First Name
- Last Name
- EmailID
- Mobile
- Phone
- Primary Contact
- Currency
- GST Treatment
- GSTIN or UIN
- Place of Contact
- Tax Preference
- Vat Treatment
- TRN Number
- Tax Treatment
- Tax Exempt Code
- Tax Authority Name
Action
Write
- Stop on error
  Required
- HTTP Method
  Required
- URL
  Required
- Query string parameters
- Additional request headers
- Body
Action
Write
- Organization
- Invoice Number
Action
Search

Create Client
Triggers when a new Client is created.
Trigger
Instant
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Create Invoice
Triggers when a new Invoice is created.
Trigger
Instant
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Create Project
Triggers when a new Project is created.
Trigger
Instant
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Create User
Triggers when a new User is created.
Trigger
Instant
Try It
Delete Client
Triggers when a new Client is deleted.
Trigger
Instant
Try It
Delete Product
Triggers when a new Product is deleted.
Trigger
Instant
Try It
Delete User
Triggers when a new User is deleted.
Trigger
Instant
Try It
Update Project
Triggers when a new Project is updated.
Trigger
Instant
Try It
Update User
Triggers when a new User is updated.
Trigger
Instant
Try It
- Name
  Required
- Client ID
  Required
- Description
- Work Order
- Frequency
  Required
- Estimate
  Required
- Status
  Required
- Estimated Time
- Start
  Required
- End
- Currency ID
Action
Write
- Source
  Required
- Invoice External ID
  Required
- Client External ID
  Required
- Date
  Required
- Invoice Number
- Total
  Required
- Currency
  Required
- Item Number
- Item Amount
- Item Description
- Item Tax Percent
- Vendor
- External Tax Code
Action
Write
- Invoice External ID
  Required
- Client External ID
  Required
- Date
  Required
- Invoice Number
- Total
  Required
- Currency
  Required
- Item Number
  Required
- Item Amount
  Required
- Item Description
- Item Tax Percent
- Vendor
- External Tax Code
Action
Write
- Source
- Client Id
  Required
Action
Write
- Project ID
  Required
- Source
Action
Write
- Source
- Project ID
  Required
- Project Name
- Client ID
- Description/Brief
- Deadline
- Estimated Time
- Project Template
- Brand ID
- Product ID
- Work Order
- Fee Id
- Quotation
- Labels
Action
Write
- Task ID
  Required
- Title
- Project ID
- Description
- Priority
- Deadline
- Labels
Action
Write
- Organizations
  Required
Trigger
Instant
Try It
- Organizations
  Required
Trigger
Instant
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- Organizations
  Required
Trigger
Instant
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- Organization
  Required
- Status
Trigger
Instant
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- Organizations
  Required
Trigger
Instant
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- Organizations
  Required
Trigger
Instant
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- Organization
  Required
- Customer Name
  Required
- Invoice Number
  Required
- Payment Mode
  Required
- Amount
  Required
- Description
- Reference Number
Action
Write
- Organization
  Required
- Contact Name
  Required
- Contact Type
- Company Name
- Website
- Payment Terms
- Notes
- Language
- Billing Address
- Billing Address Street
- Billing Address City
- Billing Address State
- Billing Address ZIP
- Billing Address Country
- Billing Address Fax
- Billing Address Phone
- Shipping Address
- Shipping Address Street
- Shipping Address City
- Shipping Address State
- Shipping Address ZIP
- Shipping Country
- Shipping Address Fax
- Shipping Address Phone
- Salutation
- First Name
- Last Name
- EmailID
- Mobile
- Phone
- Primary Contact
- Currency
- GST Treatment
- GSTIN or UIN
- Place of Contact
- Tax Preference
- Vat Treatment
- TRN Number
- Tax Treatment
- Tax Exempt Code
- Tax Authority Name
Action
Write
- Organization
  Required
- Customer Name
- Customer ID
- Invoice Number
- Invoice Date
- Due Date
- Order Number
- Payment Terms
- Line Item Name
  Required
- Line Item Rate
  Required
- Line Item Quantity
  Required
- Line Item Description
- Line Item Discount
- Tax Rate
- Tax ID
- Exchange Rate
- Discount
- Discount Before Tax
- Discount Type
- Notes
- Terms
- Allow Partial Payments
- Shipping Charge
- Adjustments
- Adjustment Description
- Salesperson Name
- Tax Inclusive
- Payment Gateway
- Paypal Payment Method
- Associate Primary Contact Persons to Invoice
- Email Invoice to Customer
- Mark Invoice as Sent
Action
Write
- Organization
- Retainer Invoice Number
- Customer Name
  Required
- Retainer Invoice Date
  Required
- Description
  Required
- Rate
  Required
- Retainer Invoice Notes
- Retainer Invoice Terms
- Send Retainer Invoice Only to Primary Contact
Action
Write
- Organization
  Required
- Customer Name
  Required
- Invoice Number
  Required
- Invoice Date
- Due Date
- Order Number
- Payment Terms
- Line Item Name
  Required
- Line Item Rate
  Required
- Line Item Quantity
  Required
- Line Item Description
- Line Item Discount
- Tax Rate
- HSN or SAC
- Exchange Rate
- Discount
- Discount Before Tax
- Discount Type
- Notes
- Reason
  Required
- Terms
- Allow Partial Payments
- Shipping Charge
- Adjustments
- Adjustment Description
- Salesperson Name
- Tax Inclusive
- Send Invoice Only to Primary Contact
Action
Write
- Organization
- Email
Action
Search
- Organization Name
  Required
Action
Search

About COR

COR is the all-in-one management solution for creative agencies that automate timesheets, through AI, to predict profitability, reduce work overload and improve client engagements.

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Related categories

Project Management

About Zoho Invoice

Zoho Invoice is an easy invoice software meant for small businesses and freelancers. Accept payments online, automate payment reminders and recurring billing.

Learn moreLearn moreHelpHelp

Related categories

Proposal & Invoice Management

Zoho

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Related Zap Templates

Create Zoho Invoice estimates for new COR products

Related Zap Templates

Create Zoho Invoice estimates for new COR products