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Xero Agent
Xero agent assists with managing invoices, bills, contacts, and transactions within Xero’s accounting system. It helps streamline financial operations, enhancing efficiency for small businesses.
Retrieves notes associated with a contact from Xero.
Retrieves all accounts from Xero.
Retrieves accounts by name from Xero.
Retrieves accounts by account type from Xero. Possible account types include ASSET, EXPENSE, REVENUE, EQUITY, LIABILITY, BANK, CURRENT, PREPAYMENT, DEPRECIATION, OVERHEADS, SALES, PURCHASE, OTHER, PAYGLIABILITY, SUPPLIERS
Retrieves an account by ID from Xero.
Creates a new item in Xeros.
Retrieves all items from Xero.
Retrieves a specific item by its ID from Xero.
Retrieves items by their name from Xero.
Retrieves items by their code from Xero.
Updates an existing item in Xero.
Creates a new invoice in Xero.
Retrieves all invoices from Xero.
Retrieves invoices that are due on a specific date.
Retrieves invoices for a specific customer.
Retrieves an invoice by ID from Xero.
Creates a new invoice in Xero.
Creates a new payment in Xero.
Retrieves a payment by ID from Xero.
Retrieves a list of payments from Xero.
Retrieves payments by Invoice ID from Xero.
Retrieves a list of bills (accounts payable) from Xero.
Creates a new bank transaction in Xero.
Supported transaction types: spend money, receive money, spend prepayment, receive prepayment,
spend overpayment, and receive overpayment.