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Create a new recipient in Payment Rails when a supplier is added to Xero

  1. When this happensStep 1: New Contact

  2. Then do thisStep 2: Create Recipient

Save a heap of time by adding your Xero supplier contacts into your Payment Rails account as Recipients. Now you are ready to send them payments for future bills that are added to Xero.

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Connect Payment Rails + Xero in Minutes

It's easy to connect Payment Rails + Xero and requires absolutely zero coding experience—the only limit is your own imagination.

All Triggers & Actions

Payment Status Updated

Triggers when a payment's status is updated.

New Bill

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

New Payment

Triggered when you receive a new payment.

New Sales Invoice

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

Create Credit Note

Creates a new credit note for a contact.

Recipient Updated

Triggers when a recipient is updated.

New Contact

Triggered when you add a new contact.

New Expense Claim Receipt

Triggered when you add a new draft expense claim receipt.

Create/Update Contact

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

Create Bill

Creates a new bill (Accounts Payable).

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