Integrating Trello with Xero by AI Agents and Assistants

Triggers the moment a Card is archived in your Trello account.

Triggers once a Card is moved to a Trello List within the same board.

Triggers the moment you update a Card in Trello.

Triggers on every new activity in Trello.

Triggers every time a new attachment is added on board, list or card in Trello.

Triggers when you add a new board in your Trello account.

Triggers when a new card is added.

Triggers every time a new checklist is created in Trello.

Triggers once a Comment is added to a Trello Card.

Triggers the moment you create a new label in Trello.

Triggers once you add a new label in a Trello Card.

Triggers whenever a new list is added on a board.

Triggers when a new card is added in Trello account.

Triggers the moment you receive a new notification in Trello.

Triggered when you add a new bill. (Accounts Payable)

Triggered when you add a new contact.

Triggered when you receive a new payment.

Triggered when a new quote is created.

Triggered when you add a new sales invoice. (Accounts Receivable)

Triggered when a purchase order is created.

Triggered when you update an exiting contact.

Triggered when an exiting quote is updated.

Triggered when you update an exiting sales invoice. (Accounts Receivable)

Triggered when an exiting purchase order is updated.

Adds a new (or existing) checklist to a Trello card.

Adds an existing label to a specific card.

Adds one or multiple members to a specific Trello card.

Archives a card.

Complete an existing checklist Item in a Trello Card.

Creates a new board.

Creates a new card on a specific board and list.

Creates a new checklist item in a Trello card.

Creates a new comment to the specified Trello card.

Adds a new label to your chosen board.

Removes an existing checklist on a card.

Moves your selected card to a list on a specific board.

Delete an existing label from a Trello card.

Update a basic information of card such as name, description, due date, or position in list.

Transfers money between two bank accounts.

Creates a new bill (Accounts Payable).

Creates a new credit note for a contact.

Creates a new quote draft.

Applies a payment to an invoice.

Creates a new purchase order for a contact.

Creates a new sales invoice (Accounts Receivable).

Creates a new contact or updates a contact if a contact already exists.

Creates a new item or updates a item if a product already exists.