Megaventory SMS Integration
Yes - Mobile Message does integrate with Megaventory!
By connecting Megaventory to Mobile Message through Zapier, your team gets SMS alerts the moment something important happens. A sales order closes, a quote is approved, or a purchase order lands in your queue, and your phone buzzes with the news. Your procurement, warehouse, and sales teams can act immediately instead of discovering updates hours later. Your operations stay fast because the people who need to know find out instantly, without delay.
A Zapier account and subscription is required for this integration.
Please view Zapier's pricing page for further information.
What you can automate
Connect Megaventory and Mobile Message through Zapier and these run on their own, with no code and no developer.
Bulk SMS at 1.6¢ per SMS
Exceptional SMS pricing starting at just 1.6¢ per message with your first purchase, offering great value without compromising on quality.
100% Direct Delivery - Guaranteed
We don't route your messages offshore, like some bulk SMS providers. We deliver 100% of messages directly to Australian mobile carriers, for the fastest, most reliable delivery.
FREE Dedicated Number
Get a dedicated vitrual number to send and receive SMS messages, at no extra cost! Perfect for two-way SMS messaging.
Everything Megaventory supports on Zapier
Any of these can start or complete an SMS automation with Mobile Message.
Triggers 82
- 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
- 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
Show all 82 triggers
- 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
- 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.
- 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.
Show all 21 actions
- 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 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.
- Insert or Update Production Order — Creates or updates a Production Order.
- 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
Everything Your Integration Needs
Easy-to-Use Integration
Our SMS platform is simple to integrate with your existing application.
Custom Sender IDs
Personalise your messages with a branded sender name, improving trust and engagement with your audience.
Real-Time Delivery Receipts
Track your message statuses in real time, ensuring complete transparency and campaign effectiveness.
Inbound SMS Handling
Receive replies and incoming messages directly into your app for seamless two-way communication.
Megaventory + SMS: common questions
Can Megaventory send SMS alerts when a sales order closes?
Yes. When a sales order is closed or a purchase order arrives, Zapier can send an SMS to alert your team immediately. They see the notification on their phone without logging into Megaventory.
Can I notify customers when their quote is approved?
You can set up an SMS alert whenever a quote is approved, and if you collect customer phone numbers in Megaventory, you can send them a text to confirm and keep them engaged.
What steps do I need to take to get started?
Create a Zapier account and connect Megaventory and Mobile Message. Build a Zap that watches for order or quote updates in Megaventory and sends SMS alerts when those events happen. Both apps handle the rest automatically.
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Learn MoreReady to Try Mobile Message?
Our sign-up process takes just 2 minutes and gives you instant access to our bulk SMS platform. You can start sending messages today!