What This Workflow Does
Managing duplicate devices in Syncro MSP creates unnecessary work and potential billing errors for managed service providers. This n8n workflow automatically identifies duplicate devices by comparing serial numbers and other identifiers, then creates support tickets in Syncro to resolve the duplicates.
The automation eliminates manual checks that typically consume hours each month. It prevents billing clients for the same device multiple times and ensures your asset database remains accurate. When duplicates are found, the workflow automatically generates tickets with all relevant device information, saving technicians from hunting down details.
How It Works
1. Device Data Collection
The workflow starts by fetching all devices from your Syncro account through the API. It retrieves critical identifiers like serial numbers, MAC addresses, and device names that help detect duplicates.
2. Duplicate Detection
Using n8n's data processing nodes, the workflow compares device identifiers to find matches. It first checks serial numbers (most reliable), then falls back to MAC addresses and names if needed. The logic accounts for partial matches and common data entry variations.
3. Ticket Creation
For each set of duplicates found, the workflow creates a detailed support ticket in Syncro. Tickets include all matching device records, client information, and recommended resolution steps. You can customize the ticket template to match your internal processes.
Who This Is For
This workflow benefits MSPs using Syncro who struggle with device management accuracy. It's particularly valuable for:
- MSPs onboarding new clients with existing device inventories
- Teams managing hundreds of devices across multiple clients
- Companies experiencing billing disputes due to duplicate devices
- Technicians spending too much time reconciling asset records
What You'll Need
- Self-hosted n8n instance (this uses community nodes)
- Syncro MSP account with API access enabled
- Admin credentials to configure the Syncro API connection
- Basic understanding of n8n workflows (or willingness to learn)
Pro tip: Schedule this workflow to run weekly to catch duplicates from new client onboardings before they cause billing issues.
Quick Setup Guide
- Download the JSON template file
- Import into your n8n instance
- Configure the Syncro API connection with your credentials
- Test with a small set of devices first
- Schedule to run automatically (daily/weekly)
Key Benefits
Eliminates manual duplicate checks that typically take 2-5 hours per month for MSPs with 100+ devices. The automation handles it in minutes.
Prevents billing errors by ensuring clients aren't charged multiple times for the same device. This protects your profitability and client relationships.
Improves first-call resolution by giving technicians accurate device data. No more troubleshooting the wrong device due to duplicate records.
Maintains clean asset inventory automatically, making audits and reporting more accurate with minimal effort.