Connect Avaza and Xero to unlock the power of automation

Creates a new Estimate / Quote.

Creates a new Task.

Creates a new bill payment in the system.

Creates a new expense in the system.

Create a new project member in the system.

Creates a schedule booking in the system.

Creates a new section in the system.

Delete Expense by id.

Deletes a section by id.

Delete a timesheet timer by id.

Lookup project by name.

Creates a new Contact.

Lookup project timesheet category by project id.

Searches fixed amount in the system with date parameters.

Search timesheets in the system.

Updates an existing Task.

Updates an expense in the system.

Update project member in the system.

Update a schedule booking in the system.

Update timesheet entry by id in the system.

Find a company in the system.

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

Triggers when a new credit note is created.

Triggers when you run or refresh one of the selected Xero report types (Balance Sheet, Profit & Loss, etc.).

Triggers when you receive a new payment.

Triggers when a new project is created. May not trigger if there are more than 500 projects.

Triggers when a new quote is created.

Triggers when a new Sales Invoice (Accounts Receivable) is created.

Triggers when a new employee is updated (Exclusively for Australian Instances).

Triggers when a quote is created or updated.

Add a note which will appear in the invoice history.

Allocates a credit note to an invoice.

Transfers money between two bank accounts.

Creates a new account.

Creates a new credit note for a contact.

Send Sales Invoice by Email

Creates an inventory item.

Creates a new sales invoice (Accounts Receivable).

Creates a new project for a contact.

Creates a template that generates regular invoices.

Updates an existing Purchase Order.

Updates existing sales invoice (Accounts Receivable).

This is an advanced action which makes a raw HTTP request that includes this integration's authentication.

Finds a credit note by number or reference and retrieves its PDF.

Find a specific invoice using its unique Invoice ID.

Finds quotes by contact ID.

Finds an invoice by number or reference.

Finds a payment by ID or reference.

Finds or creates an item.

Creates a new Project.

Creates a bill in the system.

Create a new company.

Create a payment in the system.

Creates a new project timesheet category.

Creates a Schedule Leave in the system.

Create new timesheet entry.

Delete schedule or leave series by id.

Deletes a task by id.

Deletes a timesheet by id.

Lookup user by name.

Creates a new Invoice.

Search expenses in the system with date parameters.

Search resource schedule in the system.

Lookup task by project id and task name.

Update a company by id in the system.

Updates a project in the system.