

Integrate ServiceDesk Plus Cloud with Zoho Inventory
Send information between ServiceDesk Plus Cloud and Zoho Inventory automatically, without writing any code, using Zoho Flow.

Build your own integrations between ServiceDesk Plus Cloud and Zoho Inventory
Connect ServiceDesk Plus Cloud and Zoho Inventory with over 850+ apps and build your own integrations using our no-code drag and drop builder and comprehensive workflow elements
Supported triggers and actions
Integrate ServiceDesk Plus Cloud and Zoho Inventory using the below triggers and actions
All Triggers - A trigger kickstarts the flow

Change updated
Triggers when a change is updated

Request approved
Triggers when an existing request is approved

Request updated
Triggers when the details of an existing request are updated

Task updated
Triggers when the details of an existing task are updated

Asset created
Triggers when a new asset is created

Task created
Triggers when a new task is created

Request created in template
Triggers when a new request is created in the selected template

Note created
Triggers when a new note is created

Task closed
Triggers when a task is closed

Request updated in template
Triggers when an existing request is updated in the selected template

Change status updated
Triggers when the status of an existing change is updated

Change created
Triggers when a new change is created

Requester created
Triggers when a new requester is created

Problem created
Triggers when a new problem is created in a template

Request created
Triggers when a new request is created

Purchase receive created
Triggers when a new purchase receive is created

Customer payment updated
Triggers when a payment made by a customer is updated

Item updated
Triggers when the details of an existing item are updated

Invoice created
Triggers when a new invoice is created

Vendor payment updated
Triggers when the details of an existing vendor payment is updated

Custom module entry created
Triggers when a new custom module entry is created

Item group created
Triggers when a new item group is created

Customer payment received
Triggers when a new payment is made by a customer

Purchase receive updated
Triggers when the details of an existing purchase receive are updated

Inventory adjustment made
Triggers when a new inventory adjustment is made

Package updated
Triggers when the details of an existing package are updated

Transfer order updated
Triggers when the details of an existing transfer order are updated

Category created
Triggers when a new category is created

Transfer order created
Triggers when a new transfer order is created

Vendor created
Triggers when a new vendor is created

Bill updated
Triggers when the details of an existing bill are updated

Bill created
Triggers when a new bill is created

Shipment created
Triggers when a new shipment is created

Credit note created
Triggers when a new credit note is created

Item created
Triggers when a new item is created

Sales order updated
Triggers when the details of an existing sales order are updated

Customer created
Triggers when a new customer is created

Retainer invoice updated
Triggers when the details of an existing retainer invoice are updated

Purchase order created
Triggers when a new purchase order is created

Shipment updated
Triggers when the details of an existing shipment are updated

Bundle created
Triggers when a new bundle is created

Customer updated
Triggers when the details of an existing customer are updated

Retainer invoice created
Triggers when a new retainer invoice is created

Sales order created
Triggers when a new sales order is created

Credit note updated
Triggers when the details of an existing credit note are updated

Sales return made
Triggers when a new sales return is made

Invoice updated
Triggers when the details of an existing invoice are updated

Inventory adjustment updated
Triggers when an existing inventory adjustment is updated

Purchase order updated
Triggers when the details of an existing purchase order are updated

Vendor payment received
Triggers when a vendor payment is made

Task created
Triggers when a new task is created

Custom module entry updated
Triggers when the details of an existing module entry are updated

Package created
Triggers when a new package is created
All Actions - Actions are the automated tasks

Create request
Creates a new request

Create request note
Creates a note for the selected request

Add solution
Adds a new solution

Create change
Creates a new change

Associate request with problem
Associates a request with a specific problem

Create problem
Creates a new problem

Update change
Updates the details of an existing change

Update problem
Updates the details of an existing problem

Update request
Updates the details of an existing request

Fetch problem attribute ID
Fetches the selected problem's attribute ID by name

Fetch solution topic
Fetches a solution topic by its name

Fetch request UDF attributes
Fetches a request UDF attribute by its name

Fetch request - By ID
Fetches the details of an existing request by ID

Fetch change UDF attributes
Fetches a change's UDF attributes by name

Fetch change attribute
Fetches the details of an existing change attribute by name

Fetch problem
Fetches the details of an existing problem by ID

Find a request attribute
Fetches a request attribute by its name

Fetch requester
Fetches the details of an existing requester by email address

Create transfer order
Creates a new transfer order

Create category
Creates a new category

Create sales order
Creates a new sales order

Create sales return
Creates a new sales return

Create contact person
Creates a new contact person

Record customer payment
Records the details of a customer payment

Create shipment order
Creates a new shipment order

Create invoice
Creates a new invoice

Create custom module entry
Creates a new custom module entry

Add comment
Adds a new comment to an existing module

Send purchase order
Sends a purchase order to the specified email addresses

Create bundle
Creates a new bundle

Add address
Adds a new address

Create customer
Creates a new customer

Create sales return receive
Creates a new sales return receive

Mark shipment as delivered
Marks the specified shipment as delivered

Create purchase receive
Creates a new purchase receive

Create package
Creates a new package

Create vendor
Creates a new vendor

Create retainer invoice
Creates a new retainer invoice

Create purchase order
Creates a new purchase order

Create credit note
Creates a new credit note

Create inventory adjustment
Creates a new inventory adjustment

Record vendor payment
Records the details of a vendor payment

Create item
Creates a new item

Create warehouse
Creates a new warehouse

Create bill
Creates a new bill

Mark transfer order as received
Marks the specified transfer order as received

Update invoice
Updates the details of an existing invoice

Update customer
Updates the details of an existing customer

Update bill
Updates the details of an existing bill

Update item status
Updates the status of an existing item

Update sales order status
Updates the status of an existing sales order

Send sales order
Sends a sales order to the specified email addresses

Update vendor
Updates the details of an existing vendor

Update item
Updates the details of an existing item

Send credit note
Sends a credit note to the specified email addresses

Update warehouse
Updates the details of an existing warehouse

Update custom module entry
Updates the details of a existing custom module entry

Update category
Updates the details of an existing category

Update bill status
Updates the status of an existing bill

Update address
Updates the details of an existing address

Send invoice
Sends an invoice to the specified email addresses

Update contact person
Updates the details of an existing contact person

Update purchase order status
Updates the status of an existing purchase order

Update sales order
Updates the details of an existing sales order

Update credit note
Updates the details of an existing credit note

Update invoice status
Updates the status of an existing invoice

Update credit note status
Updates the status of an existing credit note

Update purchase order
Updates the details of an existing purchase order

Update retainer invoice
Updates the details of an existing retainer invoice

Fetch task
Fetches the details of an existing task

Fetch item group
Fetches the details of an existing item group

Fetch vendor
Fetches the details of an existing vendor

Fetch sales return
Fetches the details of an existing sales return

Fetch transfer order
Fetches the details of an existing transfer order

Fetch sales order
Fetches the details of an existing sales order

Fetch bill
Fetches the details of an existing bill

Fetch package
Fetches the details of an existing package

Fetch customer
Fetches the details of an existing customer

Convert sales order to invoice
Converts an existing sales order to an invoice

Fetch purchase order
Fetches the details of an existing purchase order

Fetch shipment
Fetches the details of an existing shipment

Fetch custom module entry
Fetches the details of an existing custom module entry

Fetch purchase receive
Fetches the details of an existing purchase receive

Fetch user
Fetches the details of an existing user

Fetch item
Fetches the details of an existing item

Fetch retainer invoice
Fetches the details of an existing retainer invoice

Fetch credit note
Fetches the details of an existing credit note

Fetch warehouse
Fetches the details of an existing warehouse

Fetch invoice
Fetches the details of an existing invoice

Fetch contact person
Fetches the details of an existing contact person
What is ServiceDesk Plus Cloud?
ManageEngine ServiceDesk Plus is help desk software with built-in asset and project management. You can track configuration changes, map relationships, and view data graphically to make informed decisions.
What is Zoho Inventory?
Zoho Inventory is inventory management software that lets you manage all your orders. You can manage your contacts, bills, reports, and generate invoices easily.
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