Xero + 10to8 Online Booking Integrations

Triggers when a new bank transaction is created.

Triggers when you add a new contact.

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

Triggers when you add a new draft expense claim receipt.

Triggers when a new appointment (with a customer) is scheduled – either when you book it yourself in your 10to8 diary, or when a customer requests the booking on your booking page.

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

Triggers when you receive a new payment.

Triggers when a new quote is created.

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

Triggers when an appointment has been cancelled - either when the customer has requested it and you've accepted, or you have cancelled it outright.