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Create Rotessa transactions for new Xero sales invoices

  1. When this happensStep 1: New Sales Invoice

  2. Then do thisStep 2: Create Transaction

Automatically create a transaction in Rotessa when you create a new sales invoice in Xero. This integration sets the transaction unique identifier so that it can be used with other automations to apply the payments to these invoices.

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Connect Rotessa + Xero in Minutes

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

All Triggers & Actions

InstantTransaction Approved

Triggers when a transaction's status is updated to approved in Rotessa.

InstantDeclined Transaction

Triggers when a transaction's status is updated to declined in Rotessa.

InstantNew Customer

Triggers when a customer is created in Rotessa.

InstantNew Customer With Customer Authorization

Triggers when a customer is created using customer authorization in Rotessa.

InstantCustomer Change

Triggers when a customer is updated in Rotessa.

New Bank Transaction

Triggers when a new bank transaction is created.

New Bill

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

New Contact

Triggers when you add a new contact.

New Payment

Triggers when you receive a new payment.

New Purchase Order

Triggers when a new purchase order is created or enters a status for the first time.

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