Connect Teamwork and Xero to unlock the power of automation

Triggered when a project is updated or deleted.

Triggered when a task is updated or deleted.

Adds a task list from a template to the selected project.

Creates a new calendar event type.

Creates a new company.

Creates a new file category.

Uploads a file to a project.

Creates a new link category.

Creates a new link.

Creates a new message category.

Creates a new message reply.

Creates a new milestone.

Creates a new notebook comment.

Creates a new person.

Creates a new project.

Creates a new stage.

Creates a new task comment.

Creates a new task list.

Creates new time entry on a task.

Creates a new workflow.

Finds a column by searching.

Finds a file comment by searching.

Finds a link comment by searching.

Finds a message by searching.

Finds a milestone by searching.

Finds a notebook by searching.

Finds a project by searching.

Finds a task comment by searching.

Finds a task by searching.

Finds a calendar event by searching.

Finds a company by searching.

Finds a file by searching.

Finds a link by searching.

Finds a milestone comment by searching.

Finds a notebook comment by searching.

Finds a person by searching.

Finds a stage by searching.

Finds a task list by searching.

Finds a workflow by searching.

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 calendar event.

Creates a new column.

Creates a new expense.

Creates a new file comment.

Creates a new invoice.

Creates a new link comment.

Marks a task complete.

Creates a new message.

Creates a new milestone comment.

Creates a new notebook category.

Creates a new notebook.

Creates a new project category.

Adds people to a project.

Creates a new status.

Creates a new task.

Creates new time entry on a project.

Updates an existing task.

Finds a calendar event by searching.

Finds a company by searching.

Finds a file by searching.