Farmbrite Xero

Log payment confirmations directly inside project documents

When a payment is received in Xero, automatically append text to the matching client document page in Farmbrite confirming the updated balance.

Try:

See all Farmbrite + Xero integrations or talk to a human

Trusted by teams already building on Knit·4.9 out of 5 stars4.9/5 on G2·GoogleGoogle for Startups Accelerator
prismforceHackerearthIsotopes AIInfojobsPayoneerOutsolveSkuadPayworksItiliteOnsurityRazorpayXMultiplierPeoplestrongScrutCeipal

How Knit builds this workflow

The Agent researches both APIs and wires the trigger on one side to the action on the other — no pre-built connector required. Here is the vocabulary it has to work with.

Farmbrite Explore Farmbrite →

Triggers
New page created

Fires when a new page or doc is created in Farmbrite.

Record added

Fires when a new record is added to a database or table in Farmbrite.

Doc published

Fires when a doc in Farmbrite is published or shared.

Status changed

Fires when a status field changes on a record in Farmbrite.

Actions
Create page from template

Starts a new page in Farmbrite from a saved template.

Add or update record

Creates or updates a record in Farmbrite.

Append text

Adds text to the end of an existing doc in Farmbrite.

Move page

Moves a page in Farmbrite into a different space.

Xero Explore Xero →

Triggers
New invoice created

Fires when a new invoice is created in Xero.

Payment received

Fires when a payment is recorded in Xero.

Invoice overdue

Fires when an invoice in Xero passes its due date unpaid.

Expense recorded

Fires when a new expense is recorded in Xero.

Actions
Create invoice

Creates a new invoice in Xero.

Record payment

Records a payment against an invoice in Xero.

Create expense

Creates a new expense entry in Xero.

Sync customer record

Syncs a customer's billing record in Xero.

Generate invoices from approved project records When a document record status changes to approved in Farmbrite, automatically create an invoice in Xero so client billing moves forward promptly. See details
Track overdue invoices in account management documentation When an invoice becomes overdue in Xero, automatically add a record in Farmbrite so account representatives are notified to follow up. See details

See all Farmbrite + Xero integrations →  ·  Browse the full workflow library →

Enterprise-grade security

SOC 2 certified GDPR compliant ISO 27001 certified
Visit our Security Center Review the DPA
FAQ

Common questions

Can Knit build “Log payment confirmations directly inside project documents” between Farmbrite and Xero?

Yes — describe it in the box above and Knit's Integrations Agent researches Farmbrite and Xero's public API docs (or your own uploaded docs) and builds a working workflow, whether or not either app already has a pre-built connector.

How long does it take to build?

Minutes to a first working version, not weeks — you test it against real data before it goes anywhere near production.

Can financial status updates automatically reflect in project documents?

Yes, status updates like received payments or overdue invoices in Xero can automatically append notes or update record statuses inside Farmbrite.

How does this integration streamline client billing?

Updating a project or record status in Farmbrite can automatically generate a matching invoice in Xero to eliminate re-keying billing details.

Put Integrations on Autopilot. Talk to Experts.

Knit is loved by customers across the globe due to our seamless product and white glove support. You'll love us too!

Talk to a Human