Detect the bill
The flow starts when a new bill is created in Zoho POS.
About this template
When a sale is voided at the till, the matching sales order in the ERP often stays open until someone finds and cancels it. This template starts on each new Zoho POS bill, keeps only void bills, finds the matching SAP Business One sales order through a DI Server query, confirms it with an AI check and an existence check, then cancels it.
Key benefits
Inside the flow
Triggered on a new Zoho POS bill, the flow keeps void bills, queries SAP Business One for the matching sales order, runs an AI check and an existence check, then cancels the order.
The flow starts when a new bill is created in Zoho POS.
A filter passes only bills marked as void.
The complete bill is fetched from Zoho POS by its ID.
A select query on the SAP Business One DI Server finds the sales order matching the bill reference.
An LLM step reviews the bill and order together, and a filter confirms a cancellable order exists.
The matched sales order is cancelled in SAP Business One.
Reflect POS voids in your ERP without manual tracking
01
Each void bill is acted on when it is created, not at month end.
02
The AI review and existence check stop cancellations of closed or missing orders.
03
Finance stops searching SAP for orders behind voided bills.
04
POS and ERP records agree, so there is less to investigate at close.
05
Every void bill follows the same checks however many there are.
01
Each void bill is acted on when it is created, not at month end.
02
The AI review and existence check stop cancellations of closed or missing orders.
03
Finance stops searching SAP for orders behind voided bills.
04
POS and ERP records agree, so there is less to investigate at close.
05
Every void bill follows the same checks however many there are.
Keep exploring
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Customize the flow
Every trigger and action this template uses is available in the appse ai builder, so the same flow can be rebuilt with your own routing, thresholds and destinations.
Questions & answers
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