Accounting

Xero Automations

Automate your Xero bookkeeping — from invoice approvals to bank reconciliation, payment reminders, and monthly financial reports.

6 Automations

6 automations for Xero

Pick any workflow and we'll build it for you.

Xero #1

Invoice Approval Workflow

Route invoices for approval in Slack and auto-mark as approved in Xero.

How it works

1

Invoice received via email

2

AI extracts invoice data

3

Create bill draft in Xero

4

Send Slack approval request

5

Approver clicks approve button

6

Mark approved and schedule payment

Xero #2

Auto-Reconciliation

Match bank transactions to Xero invoices automatically based on reference and amount.

How it works

1

Bank feed updated in Xero

2

n8n checks unreconciled items

3

Match by reference and amount

4

Auto-reconcile matching transactions

5

Flag unmatched for review

6

Send daily reconciliation report

Xero #3

Late Payment Reminder

Send escalating reminders to overdue customers without manual effort.

How it works

1

Check Xero for overdue invoices daily

2

Day 1 overdue: friendly reminder

3

Day 7: firm reminder with PDF

4

Day 14: final notice

5

Day 21: flag for collections

6

Log all communications

Xero #4

Expense Categorisation

Auto-categorise expenses from receipts and sync to the correct Xero account.

How it works

1

Receipt photo uploaded to Slack/email

2

AI reads and extracts receipt data

3

Categorise by merchant and amount

4

Create expense in Xero

5

Assign to correct account code

6

Request approval if over threshold

Xero #5

Monthly Financial Report

Auto-generate a formatted P&L and cash flow report every month-end.

How it works

1

Last day of month trigger

2

Pull P&L data from Xero API

3

Pull cash flow data

4

Generate narrative with AI

5

Format as PDF report

6

Email to directors and accountant

Xero #6

Vendor Payment Workflow

Streamline vendor payments with approval workflows before money leaves the account.

How it works

1

Payment due date approaches

2

Pull invoice details from Xero

3

Send payment approval to manager

4

Manager approves via Slack

5

Schedule payment in Xero

6

Send payment confirmation to vendor

Want a custom Xero automation built for you?

Tell us your workflow and we'll design and build the automation — typically delivered in 2–5 business days.

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