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DEAR Inventory integrations

Centralize data and automate business processes with DEAR Inventory integrations

Streamline your business processes by centralizing your DEAR Inventory data. Boost.space connects to your IT tools and helps aggregate their data into central databases. Data centralization serves as the foundation for easy collaboration across teams, process automation across tools, and data analysis with a complete story.

Integrate DEAR Inventory with thousands of other apps in a few clicks.

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Centralize data in Boost.Space with DEAR Inventory integration Centralize data using ActiveCampaign integration, WooCommerce integration, Asana integration, Slack integration, DEAR Inventory integration, DEAR Inventory integration and 1100+ more!
DEAR Inventory Triggers / Actions

Get a head start with our DEAR Inventory integration templates or create your own

Watch New Payment

Triggers when a new payment has been received.

Watch New Sale Voided

Triggers when a new sale has been voided.

Watch New Stock Level Update

Triggers when a change is made to product availability.

Watch New or Updated Customer

Triggers when a new customer has been created or updated.

Watch New or Updated Supplier

Triggers when a supplier has been created or updated.

Watch New Sale Invoice Authorized

Triggers when a new sale invoice has been authorized.

Watch New Sale Credit Note Authorised

Triggers when a new sale credit note is authorized.

Watch New Sale Shipment Tracking Number Changed

Triggers when a sale shipment tracking number is changed.

Get a Product

Gets a product.

Make an API Call

Performs an arbitrary authorized API call.

Create a Customer

Creates a customer.

Get a Sale Pack

Gets a sale pack.

Create a Stock Adjustment

Creates a stock adjustment.

Get a Sale

Gets a sale.

Create a Sale

Creates a sale.

Delete a Sale

Deletes a sale.

Update a Sale

Updates a sale.

Add a Sale Pack

Adds a sale pack.

Get a Supplier

Gets a supplier.

Get a Customer

Gets a customer.

Add a Sale Payment

Adds a sale payment.

Create a Supplier

Creates a supplier.

Update a Customer

Updates a customer.

Add a Sale Shipment

Adds a shipment to sale.

Find a Sale Invoice

Searches for sale invoices by ID.

Add a Sale Attachment

Adds attachment to a sale.

Delete a Sale Payment

Deletes a sale payments.

Update a Sale Payment

Updates a sale payment.

Find a Sale Credit Note

Searches for a sale credit note by ID.

Find a Sale Fulfilment

Searches for sale fulfilments by ID.

Get a Stock Adjustment

Gets a stock adjustment.

Delete a Sale Attachment

Deletes a sale attachment.

Delete a Stock Adjustment

Deletes a stock adjustment.

Update a Stock Adjustment

Updates a stock adjustment,

List Products

Gets a list of products.

List Suppliers

Gets a list of suppliers.

List Customers

Gets a list of customers.

List Stock Adjustments

Gets a list of stock adjustments.

List Sales

Gets a list of sales.

Find an Assembly

Searches for assembly by status, sale id or other fields.

List Sale Payments

Gets all sale payments.

List Sales Attachments

Gets a list of sales attachments.

Find a Products Availability

Searches for a product availability.

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