Create new Xero payments from processed Parseur documents
Streamline your financial operations with this workflow. When a new document is processed in Parseur, a corresponding payment is created in Xero, making documentation and financial management seamless. This automation assists you in keeping track of financial transactions, saving you time and ensuring accuracy in accounting tasks.
Streamline your financial operations with this workflow. When a new document is processed in Parseur, a corresponding payment is created in Xero, making documentation and financial management seamless. This automation assists you in keeping track of financial transactions, saving you time and ensuring accuracy in accounting tasks.
- When this happens...New Document Processed
Triggers when a new document is successfully parsed. Tables, if present, are flattened.
- automatically do this!Create Payment
Triggers when you receive a new payment.
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