Integrate Zoho Desk with Zoho POS
Send information between Zoho Desk and Zoho POS automatically, without writing any code, using Zoho Flow.
Explore prebuilt integration flows to get started
Create a new inventory adjustment in Zoho POS when a new ticket is created or updated in Zoho Desk
Integrate Zoho Desk with Zoho POS using Zoho Flow. Whenever a new ticket is created or updated in Zoho Desk, Zoho Flow automatically creates a new inventory adjustment in Zoho POS. This integration keeps your workflows in sync and eliminates manual work.
Set up this flow in minutes — no coding required.
How it works
- The flow triggers when a new ticket is created or updated in Zoho Desk.
- Zoho Flow creates a new inventory adjustment in Zoho POS.
Create a new inventory adjustment in Zoho POS when a new ticket is created or updated in Zoho Desk
Zoho Desk + Zoho POS
Create a new contact person in Zoho POS when a new ticket is created or updated in Zoho Desk
Integrate Zoho Desk with Zoho POS using Zoho Flow. Whenever a new ticket is created or updated in Zoho Desk, Zoho Flow automatically creates a new contact person in Zoho POS. This integration keeps your workflows in sync and eliminates manual work.
Set up this flow in minutes — no coding required.
How it works
- The flow triggers when a new ticket is created or updated in Zoho Desk.
- Zoho Flow creates a new contact person in Zoho POS.
Create a new contact person in Zoho POS when a new ticket is created or updated in Zoho Desk
Zoho Desk + Zoho POS
Fetch details of a sales return in Zoho POS when a new ticket is created or updated in Zoho Desk
Integrate Zoho Desk with Zoho POS using Zoho Flow. Whenever a new ticket is created or updated in Zoho Desk, Zoho Flow automatically fetches details of a sales return in Zoho POS. This integration keeps your workflows in sync and eliminates manual work.
Set up this flow in minutes — no coding required.
How it works
- The flow triggers when a new ticket is created or updated in Zoho Desk.
- Zoho Flow fetches details of a sales return in Zoho POS.
Fetch details of a sales return in Zoho POS when a new ticket is created or updated in Zoho Desk
Zoho Desk + Zoho POS
Record details of an advance payment made to a vendor in Zoho POS when a new ticket is created or updated in Zoho Desk
Integrate Zoho Desk with Zoho POS using Zoho Flow. Whenever a new ticket is created or updated in Zoho Desk, Zoho Flow automatically records details of an advance payment made to a vendor in Zoho POS. This integration keeps your workflows in sync and eliminates manual work.
Set up this flow in minutes — no coding required.
How it works
- The flow triggers when a new ticket is created or updated in Zoho Desk.
- Zoho Flow records details of an advance payment made to a vendor in Zoho POS.
Record details of an advance payment made to a vendor in Zoho POS when a new ticket is created or updated in Zoho Desk
Zoho Desk + Zoho POS
Send a sales order to the mentioned email addresses in Zoho POS when a new ticket is created or updated in Zoho Desk
Integrate Zoho Desk with Zoho POS using Zoho Flow. Whenever a new ticket is created or updated in Zoho Desk, Zoho Flow automatically sends a sales order to the mentioned email addresses in Zoho POS. This integration keeps your workflows in sync and eliminates manual work.
Set up this flow in minutes — no coding required.
How it works
- The flow triggers when a new ticket is created or updated in Zoho Desk.
- Zoho Flow sends a sales order to the mentioned email addresses in Zoho POS.
Send a sales order to the mentioned email addresses in Zoho POS when a new ticket is created or updated in Zoho Desk
Zoho Desk + Zoho POS
Create a new transfer order in Zoho POS when a new ticket is created or updated in Zoho Desk
Integrate Zoho Desk with Zoho POS using Zoho Flow. Whenever a new ticket is created or updated in Zoho Desk, Zoho Flow automatically creates a new transfer order in Zoho POS. This integration keeps your workflows in sync and eliminates manual work.
Set up this flow in minutes — no coding required.
How it works
- The flow triggers when a new ticket is created or updated in Zoho Desk.
- Zoho Flow creates a new transfer order in Zoho POS.
Create a new transfer order in Zoho POS when a new ticket is created or updated in Zoho Desk
Zoho Desk + Zoho POS
Fetch details of a purchase order in Zoho POS when a new ticket is created or updated in Zoho Desk
Integrate Zoho Desk with Zoho POS using Zoho Flow. Whenever a new ticket is created or updated in Zoho Desk, Zoho Flow automatically fetches details of a purchase order in Zoho POS. This integration keeps your workflows in sync and eliminates manual work.
Set up this flow in minutes — no coding required.
How it works
- The flow triggers when a new ticket is created or updated in Zoho Desk.
- Zoho Flow fetches details of a purchase order in Zoho POS.
Fetch details of a purchase order in Zoho POS when a new ticket is created or updated in Zoho Desk
Zoho Desk + Zoho POS
Fetch details of an invoice in Zoho POS when a new ticket is created or updated in Zoho Desk
Integrate Zoho Desk with Zoho POS using Zoho Flow. Whenever a new ticket is created or updated in Zoho Desk, Zoho Flow automatically fetches details of an invoice in Zoho POS. This integration keeps your workflows in sync and eliminates manual work.
Set up this flow in minutes — no coding required.
How it works
- The flow triggers when a new ticket is created or updated in Zoho Desk.
- Zoho Flow fetches details of an invoice in Zoho POS.
Fetch details of an invoice in Zoho POS when a new ticket is created or updated in Zoho Desk
Zoho Desk + Zoho POS
Build your own integrations between Zoho Desk and Zoho POS
Connect Zoho Desk and Zoho POS with over 1000+ apps and build your own integrations using our no-code drag and drop builder and comprehensive workflow elements
Supported triggers and actions
Integrate Zoho Desk and Zoho POS using the below triggers and actions
All Triggers - A trigger kickstarts the flow
Ticket approval updated
Triggers when the details of an existing ticket approval are updated
Ticket created or updated
Triggers when a new ticket is created or the details of an existing ticket are updated
Article updated
Triggers when an existing article is updated
Agent channel availability manually updated
Triggers when the channel availability of an agent is manually updated
Ticket comment updated
Triggers when the selected ticket comment is updated
Task updated
Triggers when the details of a task is updated in the selected portal
Task created
Triggers when a new task is created in the selected portal
Time entry created
Triggers when a new time entry is created in the selected task
Agent created
Triggers when a new agent is created in the selected portal
Product created
Triggers when a new product is created
Contact created
Triggers when a new contact is created in the selected portal
Agent updated
Triggers when the details of an agent is updated in the selected portal
Ticket moved
Triggers when a ticket is moved to a different team or department
Call created
Triggers when a new call is created in the selected portal
Time entry updated
Triggers when a time entry is updated in the selected task
Article created
Triggers when a new article is created
Ticket comment added
Triggers when a new ticket comment is added in the selected portal
Contact updated
Triggers when the details of a contact is updated in the selected portal
Account updated
Triggers when the details of the selected account is updated
Ticket status updated
Triggers when a ticket status is changed to selected status. If status is not selected, the flow will trigger for all status changes.
Ticket updated
Triggers when the details of the selected ticket is updated
Ticket thread added
Triggers when a new ticket thread is added in the selected portal
Event updated
Triggers when the details of an event is updated
Call updated
Triggers when the details of a call is updated in the selected portal
Ticket approval added
Triggers when a new ticket approval is added
Ticket created
Triggers when a new ticket is created in the selected portal
Account created
Triggers when a new account is created in the selected portal
Agent availability updated
Triggers when the availability of an agent is updated
Event created
Triggers when a new event is created in the selected portal
Purchase order updated
Triggers when details of a purchase order are updated
Sales order udpated
Triggers when details of an existing sales order are updated
Sales return made
Triggers when a new sales return is made
Item updated
Triggers when details of an existing item are updated
Vendor updated
Triggers when details of an existing vendor are updated
Invoice created
Triggers when a new invoice is created
Item created
Triggers when a new item is created
Package updated
Triggers when details of an existing package are updated
Sales return updated
Triggers when details of an existing sales return are updated
Vendor payment made
Triggers when a new vendor payment is made
Customer payment updated
Triggers when details of a payment done by an existing customer are updated
Purchase receive updated
Triggers when the details of an existing purchase receive are updated
Package created
Triggers when a new package is created
Transfer order created
Triggers when a new transfer order is created
Customer updated
Triggers when details of an existing customer are updated
Credit note updated
Triggers when the details of an existing credit note are updated
Picklist updated
Triggers when an existing picklist is updated
Customer payment received
Triggers when a new payment is received from a customer
Purchase order created
Triggers when a new purchase order is created
Bill updated
Triggers when the details of an existing bill are updated
Inventory adjustment made
Triggers when an inventory adjustment is recorded
Credit note created
Triggers when a new credit note is created
Inventory adjustment updated
Triggers when an existing inventory adjustment is updated
Item group updated
Triggers when an existing item group is updated
Item group created
Triggers when a new item group is created
Invoice updated
Triggers when an existing invoice is updated
Transfer order updated
Triggers when details of an existing transfer order are updated
Picklist created
Triggers when a new picklist is created
Purchase receive created
Triggers when items from a purchase order are marked as received
Vendor payment updated
Triggers when details of an existing vendor payment are updated
Customer created
Triggers when a new customer is created
Bill created
Triggers when a new bill is created
Vendor created
Triggers when a new vendor is created
Sales order created
Triggers when a new sales order is created
All Actions - Actions are the automated tasks
Extract ticket key topics - Zia
Extracts key topics of the ticket using Zia's generative AI
Create topic comment
Creates a comment for the specified topic
Create contract
Creates a new contract for the selected account
Create topic
Creates a new topic
Create article
Creates a new article
Create event
Creates a new event in the selected organization
Request approval for ticket
Requests an approval for an existing ticket from the specified approver
Add tag
Adds a tag to the specified ticket
Add agent to team
Adds the specified agent to the selected team
Generate ticket reply - Zia
Generates a ticket reply using Zia's generative AI
Create custom module record
Creates a new custom module record
Create account comment
Creates a new comment in the selected account
Create task comment
Creates a new comment in the specified task
Create contact comment
Creates a comment in the selected contact
Add task time entry
Adds time entry for an existing task
Add user to group
Adds the specified users to an existing group
Send email reply
Sends a reply for the specified ticket created in the email channel
Create ticket
Creates a new ticket in the selected organization
Create account
Creates a new account in the selected organization
Create agent
Creates a new agent in the selected organization
Create ticket comment
Creates a comment in the selected ticket
Create task
Creates a new task in the selected department
Record email reply
Records an email reply from the contact for the specified ticket created in the email channel
Remove tag
Removes a tag from the specified ticket
Add ticket time entry
Adds time entry for an existing ticket
Create contact
Creates a new contact in the selected organization
Create call
Creates a new call in the selected organization
Create product
Creates a new product in the selected organization
Generate ticket summary - Zia
Generates summary of the ticket using Zia's generative AI
Find ticket tone and sentiment - Zia
Finds a tone and sentiment of the ticket using Zia's generative AI
Update task timer
Updates the timer of an existing task
Move ticket
Moves the specified ticket to the selected department
Send custom channel reply
Sends reply for a ticket via the selected channel
Invite contact to the help center
Invites the specified contacts to help center
Update KB user status
Updates the status of an existing KB user
Update ticket timer
Updates the timer of an existing ticket
Update task
Updates the details of an existing task
Update article
Updates the details of an existing article
Remove agent from team
Removes the specified agent from the selected team
Update contract
Updates the details of an existing contract
Dissociate accounts to contact
Dissociates the specified account with the specified contact
Remove user from group
Removes the specified users from an existing group
Update custom module record
Updates the details of an existing custom module record
Update call timer
Updates the timer of an existing call
Update ticket comment
Updates the comment for the specified ticket
Associate accounts to contact
Associates the specified account with the specified contact
Execute custom function
Executes a custom function written in Deluge to perform actions beyond the standard workflow capabilities
Update contact
Updates the selected contact
Update product
Updates the details of the selected product
Update ticket
Updates the details of an existing ticket
Edit ticket time entry
Edits the time entry of an existing ticket
Mark or Unmark ticket as spam
Marks or unmarks the specified ticket as spam
Update contact comment
Updates the specified comment in the selected contact
Update agent availability
Updates the availability status of an existing agent
Close ticket
Closes the specified tickets
Update topic
Updates the details of an existing topic
Update agent
Updates the details of an existing agent
Update call
Updates the details of the specified call
Update account
Updates the selected account
Fetch product
Fetches the details of an existing product by unique ID or name
Fetch contract
Fetches the details of an existing contract
Fetch customer happiness
Fetches the happiness feedback of an existing customer
Fetch ticket time entry
Fetches the time entry of an existing ticket
Fetch agent
Fetches the details of an existing agent by ID or email
Fetch call
Fetches the details of a call based on the selected field
Fetch custom module record
Fetches the details of an existing custom module record
Fetch contact
Fetches a contact by email address, unique ID, or contact name
Fetch custom module record by ID
Fetches the details of an existing custom module record by record ID
Fetch task
Fetches the details of an existing task by ID
Fetch event
Fetches the details of an event based on the selected field
Fetch ticket tags
Fetches ticket tags using ticket ID
Fetch account
Fetches an existing account by name or ID
Fetch article
Fetches the details of an existing article
Fetch ticket thread
Fetches an existing ticket thread by unique ID
Fetch KB user
Fetches the details of an existing KB user
Fetch ticket
Fetches the details of an existing ticket
Trash ticket
Moves selected ticket to the recycle bin
Trash account
Moves selected account to the recycle bin
Trash contact
Moves selected contact to the recycle bin
Send invoice
Sends an invoice to the mentioned email address
Create inventory adjustment
Creates a new inventory adjustment
Create purchase order
Creates a new purchase order
Create package
Creates a new package
Create sales order
Creates a new sales order
Add comment
Adds a new comment to an existing module
Update sales order status
Updates the status of an existing sales order
Create contact person
Creates a new contact person
Update purchase order
Updates details of an existing purchase order
Update sales order
Updates details of an existing sales order
Update vendor
Updates details of an existing vendor
Update invoice
Updates details of an existing invoice
Fetch vendor
Fetches details of an existing vendor
Fetch transfer order
Fetches details of a transfer order
Fetch sales return
Fetches details of a sales return
Create invoice
Creates a new invoice
Create sales return
Creates a new sales return
Send credit note
Sends a credit note to the mentioned email addresses
Create customer
Creates a new customer
Create purchase receive
Creates a new purchase receive
Update credit note status
Updates the status of an existing credit note
Record vendor advance payment
Records details of an advance payment made to a vendor
Send purchase order
Sends a purchase order to the mentioned email addresses
Update bill status
Updates the status of an existing bill
Create credit note
Creates a new credit note
Create bill
Creates a new bill
Create item
Creates a new item
Send sales order
Sends a sales order to the mentioned email addresses
Update item status
Updates the status of an existing item
Update purchase order satus
Updates the status of an existing purchase order
Record vendor payment
Records payment made to a vendor
Update invoice status
Updates the status of an existing invoice
Record customer advance payment
Records payment details made by a customer in advance
Record customer payment
Records payment made by a customer
Create transfer order
Creates a new transfer order
Create vendor
Creates a new vendor
Update item
Updates details of an existing item
Update customer
Updates details of a customer
Update credit note
Updates details of a credit note
Update contact person
Updates contact details of a person
Update bill
Updates details of an existing bill
Fetch purchase order
Fetches details of a purchase order
Fetch customer
Fetches details of an existing customer
Fetch contact person
Fetches contact details of a person
Fetch sales order
Fetches the details of an existing sales order
Fetch credit note
Fetches details of an existing credit note
Fetch package
Fetches package details
Fetch invoice
Fetches details of an invoice
Fetch item
Fetches details of an existing item
Fetch purchase receive
Fetches details of a purchase receive
Convert sales order to invoice
Converts an existing sales order to an invoice
Fetch bill
Fetches details of a bill
What is Zoho POS?
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