Rating
4.9
Pre-built
150+
integrations
Total
100+
active users
avg
2 min
to connect
Custom Connections
Available
via HTTP connector
Build Powerful Workflows, fast
Triggers
When this happens…
Xero
- New/updated credit noteNew/updated credit note in Xero
- New/updated itemNew/updated item in Xero
- New/updated overpaymentNew/updated overpayment in Xero
- New/updated prepaymentNew/updated prepayment in Xero
- New/updated accountNew or updated account in Xero
- New/updated billNew/updated bill in Xero
- New/updated contactNew/updated contact in Xero
- New/updated employeeNew or updated employee in Xero
- New/updated invoiceNew/updated invoice in Xero
- New/updated paymentNew or updated payment in Xero
Any other trigger you can think up
Actions
Do this…
Rydoo
- Branch: Get a branchBranch: Get a branch in Rydoo AP i U s connector - production
- Branch: Search for branchesBranch: Search for branches in Rydoo AP i U s connector - production
- Custom Field: Add list itemsCustom Field: Add list items in Rydoo AP i U s connector - production
- Custom Field: Unassign a user from a list itemCustom Field: Unassign a user from a list item in Rydoo AP i U s connector - production
- Custom Field: Unassign all users from a list itemCustom Field: Unassign all users from a list item in Rydoo AP i U s connector - production
- Custom Field: Get list itemsCustom Field: Get list items in Rydoo AP i U s connector - production
- Custom Field: Get list items by IDCustom Field: Get list items by ID in Rydoo AP i U s connector - production
- Custom Field: Get user assignments for a list itemCustom Field: Get user assignments for a list item in Rydoo AP i U s connector - production
- Custom Field: Assign users to a list itemCustom Field: Assign users to a list item in Rydoo AP i U s connector - production
- Custom Field: Update a list itemCustom Field: Update a list item in Rydoo AP i U s connector - production
- Expense: Search for exported expensesExpense: Search for exported expenses in Rydoo AP i U s connector - production
- Expense: Set an expense reimbursedExpense: Set an expense reimbursed in Rydoo AP i U s connector - production
- Group: Add a groupGroup: Add a group in Rydoo AP i U s connector - production
- Group: Update a groupGroup: Update a group in Rydoo AP i U s connector - production
- Group: Get a groupGroup: Get a group in Rydoo AP i U s connector - production
- Group: Search for groupsGroup: Search for groups in Rydoo AP i U s connector - production
- Payment: Add a payment methodPayment: Add a payment method in Rydoo AP i U s connector - production
- Payment: Get a payment methodPayment: Get a payment method in Rydoo AP i U s connector - production
- Payment: Search for payment methodsPayment: Search for payment methods in Rydoo AP i U s connector - production
- Project: Add a projectProject: Add a project in Rydoo AP i U s connector - production
- Project: Update a projectProject: Update a project in Rydoo AP i U s connector - production
- Project: Get a projectProject: Get a project in Rydoo AP i U s connector - production
- Project: Search for projectsProject: Search for projects in Rydoo AP i U s connector - production
- Trip: Add a tripTrip: Add a trip in Rydoo AP i U s connector - production
- Trip: Update a tripTrip: Update a trip in Rydoo AP i U s connector - production
- Trip: Get a tripTrip: Get a trip in Rydoo AP i U s connector - production
- Trip: Search for tripsTrip: Search for trips in Rydoo AP i U s connector - production
- User: Add a userUser: Add a user in Rydoo AP i U s connector - production
- Workflow: Update the approver assignments for a userWorkflow: Update the approver assignments for a user in Rydoo AP i U s connector - production
- Workflow: Get expense approver assignments for a userWorkflow: Get expense approver assignments for a user in Rydoo AP i U s connector - production
- Workflow: Update the controller assigments for a userWorkflow: Update the controller assigments for a user in Rydoo AP i U s connector - production
- Workflow: Get expense controller assignments for a userWorkflow: Get expense controller assignments for a user in Rydoo AP i U s connector - production
- User: Get a userUser: Get a user in Rydoo AP i U s connector - production
- Group: Get the groups to which the user belongsGroup: Get the groups to which the user belongs in Rydoo AP i U s connector - production
- Group: Update the groups to which the user belongsGroup: Update the groups to which the user belongs in Rydoo AP i U s connector - production
- User: Search for usersUser: Search for users in Rydoo AP i U s connector - production
- User: Update the userUser: Update the user in Rydoo AP i U s connector - production
- Expense: Add an expenseExpense: Add an expense in Rydoo AP i U s connector - production
- Expense: Approve an expenseExpense: Approve an expense in Rydoo AP i U s connector - production
- Expense: Control an expenseExpense: Control an expense in Rydoo AP i U s connector - production
- Expense: Get an expenseExpense: Get an expense in Rydoo AP i U s connector - production
- Expense: Recall an expenseExpense: Recall an expense in Rydoo AP i U s connector - production
- Expense: Reject an expenseExpense: Reject an expense in Rydoo AP i U s connector - production
- Expense: Report an expenseExpense: Report an expense in Rydoo AP i U s connector - production
- Expense: Submit an expenseExpense: Submit an expense in Rydoo AP i U s connector - production
- Expense: Unapprove an expenseExpense: Unapprove an expense in Rydoo AP i U s connector - production
- Expense: Uncontrol an expenseExpense: Uncontrol an expense in Rydoo AP i U s connector - production
- Expense: Unreport an expenseExpense: Unreport an expense in Rydoo AP i U s connector - production
- Expense: Download a receiptExpense: Download a receipt in Rydoo AP i U s connector - production
- Expense: Upload a receiptExpense: Upload a receipt in Rydoo AP i U s connector - production
Any other action you can think up
Xero
- Custom actionCustom action in Xero (Custom)
- Upsert line item to bill or invoiceUpsert line item to bill/invoice in Xero
- Add person(s) to contactAdd person(s) to contact in Xero
- Create timesheet with 1 line itemCreate timesheet with a single line item in Xero
- Allocate credit note to invoiceAllocate a credit note to an invoice in Xero
- Create bank transactionCreate bank transaction in Xero
- Create bill with 1 line itemCreate bill with a single line item in Xero
- Create bill with multiple line itemsCreate bill with multiple line items in Xero
- Create contactCreate contact in Xero
- Create credit note with line itemsCreate credit note with multiple line items in Xero
- Create employee (US)Create employee in Xero
- Create employee (AU)Create employee in Xero
- Create invoice with 1 line itemCreate invoice with a single line item in Xero
- Create invoice with line itemsCreate invoice with multiple line items in Xero
- Create itemCreate item in Xero
- Create manual journal with line itemsCreate manual journal with multiple line items in Xero
- Create overpaymentCreate overpayment in Xero
- Create invoice paymentCreate invoice payment in Xero
- Create prepaymentCreate prepayment in Xero
- Create purchase order with line itemsCreate purchase order with multiple line items in Xero
- Create repeating invoiceCreate a repeating invoice template in Xero
- Email invoiceEmail an invoice to its contact in Xero
- Get contact detailsGet contact details inXero
- Get bill or invoice detailsGet bill/invoice by ID or number in Xero
- Get online invoice URLGet online invoice URL in Xero
- Get manual journal by IDGet manual journal by ID in Xero
- Get paymentGet payment in Xero
- Get purchase orderGet purchase order by ID in Xero
- List accounts BatchList accounts in Xero
- List connectionsList connections in Xero
- List currencies BatchList currencies in Xero
- List items BatchList items in Xero
- List organisationsList organisations in Xero
- List tax rates BatchList tax rates in Xero
- Search accounts BatchSearch for accounts in Xero
- Search bank transactions BatchSearch for bank transactions in Xero
- Search contacts BatchSearch for a contact in Xero
- Search credit notes BatchSearch credit notes in Xero
- Search bills or invoices BatchSearch bills/invoices in Xero
- Search itemsSearch items in Xero
- Search manual journals BatchSearch for manual journals in Xero
- Search overpayments BatchSearch overpayments in Xero
- Search payments BatchSearch payments in Xero
- Search prepayments BatchSearch prepayments in Xero
- Search purchase orders BatchSearch purchase orders in Xero
- Upsert contactUpsert contact in Xero
- Update bill or invoice header detailsUpdate bill/invoice header details in Xero
- Update bill or invoice with line itemsUpdate bill/invoice with line items in Xero
- Update itemUpdate item in Xero
- Update manual journal and line itemsUpdate manual journal headers and line items in Xero
- Upload attachmentUpload attachment to a sales record
- Void paymentVoid payment in Xero
Any other action you can think up
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