Integrating Xero with Vend by AI Agents and Assistants

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.

Trigger when new customer added or update any old customer.

Trigger when new product added or update any old product.

Trigger when a new register closures

Triggers when new sale is added or updated.

Trigger when new sale added.

Trigger when new supplier added.

Trigger when new consignment is added or existing one is updated.

Trigger when a inventory updated

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.

Create / Update Product

Create a new order.

Create or update a customer.

Update a existing customer.

Update Inventory Details By Product.