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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

InstantPayment Status Updated

Triggers when a payment's status is updated.

Create/Update Contact

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

Create Bill

Creates a new bill (Accounts Payable).

Create Payment

Creates a payment.

Find Contact

Finds a contact by name or account number.

InstantRecipient Updated

Triggers when a recipient is updated.

Create Credit Note

Creates a new credit note for a contact.

Create Sales Invoice

Creates a new sales invoice (Accounts Receivable).

Create Purchase Order

Creates a new purchase order for a contact.

Find Invoice

Finds an invoice by number or reference.

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