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 600+ 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

Task closed

Triggers when a task is closed

Change created

Triggers when a new change is created

Request updated

Triggers when the details of an existing request are updated

Request updated in template

Triggers when an existing request is updated in the selected template

Request created

Triggers when a new request is created

Change status updated

Triggers when the status of an existing change is updated

Request created in template

Triggers when a new request is created in the selected template

Task updated

Triggers when the details of an existing task are updated

Note created

Triggers when a new note is created

Problem created

Triggers when a new problem is created in a template

Request approved

Triggers when an existing request is approved

Requester created

Triggers when a new requester is created

Task created

Triggers when a new task is created

Asset created

Triggers when a new asset is created

Item group created

Triggers when a new item group is created

Sales order created

Triggers when a new sales order is created

Bill created

Triggers when a new bill is created

Task created

Triggers when a new task is created

Package updated

Triggers when the details of an existing package are updated

Retainer invoice created

Triggers when a new retainer invoice is created

Transfer order updated

Triggers when the details of an existing transfer order are updated

Vendor payment received

Triggers when a vendor payment is made

Credit note created

Triggers when a new credit note is created

Invoice updated

Triggers when the details of an existing invoice are updated

Customer payment received

Triggers when a new payment is made by a customer

Bundle created

Triggers when a new bundle is created

Inventory adjustment updated

Triggers when an existing inventory adjustment is updated

Bill updated

Triggers when the details of an existing bill are updated

Purchase receive created

Triggers when a new purchase receive is created

Transfer order created

Triggers when a new transfer order is created

Custom module entry updated

Triggers when the details of an existing module entry are updated

Customer updated

Triggers when the details of an existing customer are updated

Package created

Triggers when a new package is created

Vendor created

Triggers when a new vendor is created

Invoice created

Triggers when a new invoice is created

Purchase order updated

Triggers when the details of an existing purchase order are updated

Category created

Triggers when a new category is created

Shipment updated

Triggers when the details of an existing shipment are updated

Purchase receive updated

Triggers when the details of an existing purchase receive are updated

Vendor payment updated

Triggers when the details of an existing vendor payment is updated

Shipment created

Triggers when a new shipment 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

Custom module entry created

Triggers when a new custom module entry is created

Purchase order created

Triggers when a new purchase order is created

Item created

Triggers when a new item is created

Item updated

Triggers when the details of an existing item are updated

Inventory adjustment made

Triggers when a new inventory adjustment is made

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

Customer payment updated

Triggers when a payment made by a customer is updated

Retainer invoice updated

Triggers when the details of an existing retainer invoice are updated

All Actions - Actions are the automated tasks

Create problem

Creates a new problem

Create request note

Creates a note for the selected request

Create request

Creates a new request

Add solution

Adds a new solution

Create change

Creates a new change

Associate request with problem

Associates a request with a specific problem

Update problem

Updates the details of an existing problem

Update change

Updates the details of an existing change

Update request

Updates the details of an existing request

Fetch problem

Fetches the details of an existing problem by ID

Fetch requester

Fetches the details of an existing requester by email address

Fetch change UDF attributes

Fetches a change's UDF attributes by name

Fetch request - By ID

Fetches the details of an existing request by ID

Find a request attribute

Fetches a request attribute by its name

Fetch problem attribute ID

Fetches the selected problem's attribute ID by name

Fetch change attribute

Fetches the details of an existing change attribute by name

Fetch solution topic

Fetches a solution topic by its name

Fetch request UDF attributes

Fetches a request UDF attribute by its name

Create contact person

Creates a new contact person

Create shipment order

Creates a new shipment order

Create retainer invoice

Creates a new retainer invoice

Create sales order

Creates a new sales order

Create purchase order

Creates a new purchase order

Create bill

Creates a new bill

Create vendor

Creates a new vendor

Create package

Creates a new package

Create bundle

Creates a new bundle

Add address

Adds a new address

Create custom module entry

Creates a new custom module entry

Create category

Creates a new category

Create invoice

Creates a new invoice

Create customer

Creates a new customer

Record vendor payment

Records the details of a vendor payment

Create sales return

Creates a new sales return

Create warehouse

Creates a new warehouse

Create credit note

Creates a new credit note

Create purchase receive

Creates a new purchase receive

Record customer payment

Records the details of a customer payment

Add comment

Adds a new comment to an existing module

Send purchase order

Sends a purchase order to the specified email addresses

Create transfer order

Creates a new transfer order

Create inventory adjustment

Creates a new inventory adjustment

Create item

Creates a new item

Mark shipment as delivered

Marks the specified shipment as delivered

Update address

Updates the details of an existing address

Update purchase order

Updates the details of an existing purchase order

Update bill status

Updates the status of an existing bill

Update customer

Updates the details of an existing customer

Update warehouse

Updates the details of an existing warehouse

Update bill

Updates the details of an existing bill

Update custom module entry

Updates the details of a existing custom module entry

Update sales order

Updates the details of an existing sales order

Update item

Updates the details of an existing item

Update item status

Updates the status of an existing item

Update invoice status

Updates the status of an existing invoice

Update credit note status

Updates the status of an existing credit note

Send credit note

Sends a credit note to the specified email addresses

Mark transfer order as received

Marks the specified transfer order as received

Send sales order

Sends a sales order to the specified email addresses

Update invoice

Updates the details of an existing invoice

Update vendor

Updates the details of an existing vendor

Update category

Updates the details of an existing category

Update credit note

Updates the details of an existing credit note

Update purchase order status

Updates the status of an existing purchase order

Update sales order status

Updates the status of an existing sales order

Send invoice

Sends an invoice to the specified email addresses

Update contact person

Updates the details of an existing contact person

Update retainer invoice

Updates the details of an existing retainer invoice

Fetch sales return

Fetches the details of an existing sales return

Fetch transfer order

Fetches the details of an existing transfer order

Fetch item

Fetches the details of an existing item

Fetch item group

Fetches the details of an existing item group

Fetch bill

Fetches the details of an existing bill

Fetch shipment

Fetches the details of an existing shipment

Fetch package

Fetches the details of an existing package

Fetch task

Fetches the details of an existing task

Fetch warehouse

Fetches the details of an existing warehouse

Fetch credit note

Fetches the details of an existing credit note

Fetch user

Fetches the details of an existing user

Fetch customer

Fetches the details of an existing customer

Fetch invoice

Fetches the details of an existing invoice

Fetch vendor

Fetches the details of an existing vendor

Convert sales order to invoice

Converts an existing sales order to an invoice

Fetch retainer invoice

Fetches the details of an existing retainer invoice

Fetch contact person

Fetches the details of an existing contact person

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 purchase order

Fetches the details of an existing purchase order

Fetch sales order

Fetches the details of an existing sales order

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.

ITSM ManageEngine Popular

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.

Inventory Management Zoho

Build comprehensive workflows using

Webhook triggers

Receive your data from a wider range of services in multiple formats, like JSON, form data, and plain text.

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Logic

Create customized business workflows by including advanced logic elements like if-then branches, time delays, and more.

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Custom functions

Write simple scripting functions to format data, call web APIs, send emails, and more.

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Once we put Flow into place, we saw zero errors through manual entry and significantly faster, simpler order processing. Learn more

Owain ap Rees

Sales Director, Artico

In other words, we use Zoho Flow as the business process designer, where our apps are connected according to the actual, real-life interactions. The most measurable benefit is that we do not have the 'forgotten repairs' anymore. Learn more

Louis Castellano

CEO, Lakeside CNC Group

Zoho Flow has automated our entire "Security Operations" process, saving us a lot of manual work and admin overhead, in turn enabling us to focus our efforts on providing clients with accurate and quality services.

Neville Mader

Director, Perth Security Services

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