1.Monitors new authorised bills
Integrate Xero and invoice processing tools to detect authorised bills and centralize bill metadata and attachments.
When authorised bill attachments sit in Xero without reaching the payables inbox, review stalls and payments get delayed. This automation monitors newly authorised bills and sends bill attachment emails, then optionally adds CC or internal notesβso your team can review and action payments quickly.
Integrate Xero and invoice processing tools to detect authorised bills and centralize bill metadata and attachments.
Integrate Gmail and email routing tools to send the bill reference, totals, and attachments to your payables inbox.
Integrate Gmail and internal tracking tools to CC purchasing leads or add an internal note for visibility.
Build custom automations across your tools in minutes. Describe what you need, connect your apps, and create workflows without the manual effort.
Zapier connects your tools, triggers actions from real-time data, and streamlines workflows so your team can focus on what matters most.
Step 1
Bring your apps together so information can move automatically between the tools your team already uses.
Step 2
Choose the events that should start your workflow, like a new submission, updated record, completed task, or customer action.
Step 3
Let your workflow handle follow-ups, updates, notifications, and reporting so your team can track progress and act faster.
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