When recipient signed in Firma.dev, sync it to Xero.
When a recipient signs a document in Firma.dev, sync the signing completion status to the contact in Xero.
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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.
Firma.dev Explore Firma.dev →
TriggersFires when a document is sent for signature in Firma.dev.
Fires when all parties have signed a document in Firma.dev.
Fires when a signer declines to sign in Firma.dev.
Fires when a pending envelope in Firma.dev is voided.
Sends a document out for signature via Firma.dev.
Voids a pending envelope in Firma.dev.
Checks a document's signing status in Firma.dev.
Creates a reusable signing template in Firma.dev.
Xero Explore Xero →
TriggersFires when a new invoice is created in Xero.
Fires when a payment is recorded in Xero.
Fires when an invoice in Xero passes its due date unpaid.
Fires when a new expense is recorded in Xero.
Creates a new invoice in Xero.
Records a payment against an invoice in Xero.
Creates a new expense entry in Xero.
Syncs a customer's billing record in Xero.
More Firma.dev + Xero workflows
Request signatures on new high-value invoices
When a new invoice is generated in Xero, automatically send a formal approval document for signature via Firma.dev.
See details
Generate invoices from signed service contracts
As soon as a client signs a service agreement in Firma.dev, create the corresponding draft invoice in Xero so finance never has to re-key agreement details.
See details
Dispatch payment plan agreements for overdue invoices
When an invoice becomes overdue in Xero, send a pre-filled repayment agreement to the customer through Firma.dev to lock in a revised schedule.
See details
See all Firma.dev + Xero integrations → · Browse the full workflow library →
Common questions
Can Knit build “When recipient signed in Firma.dev, sync it to Xero.” between Firma.dev and Xero?
Yes — describe it in the box above and Knit's Integrations Agent researches Firma.dev 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.
What's the most common Accounting + E-Sign automation?
Creating an invoice or bill in Xero the moment a matching document is signed in Firma.dev, so finance never has to manually re-key numbers from a signed PDF.
Can this trigger off a specific contract type, not every signature?
Yes — the Agent can filter on Firma.dev's template, tags, or signer fields so only the agreements that actually need an Xero entry create one.