When closed work order in Infraspeak, sync it to Xero.

When a work order is closed in Infraspeak, generate a invoice draft in Xero.

Try:

See all Infraspeak + Xero integrations or talk to a human

Trusted by teams already building on Knit·

4.9/5 on G2·

Google for Startups Accelerator

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.

Infraspeak Explore Infraspeak →

Triggers

New ticket or conversation

Fires when a new support ticket or chat conversation starts in Infraspeak.

Ticket status changed

Fires when a ticket's status changes in Infraspeak.

Ticket assigned

Fires when a ticket in Infraspeak is assigned to an agent.

SLA breached

Fires when a ticket in Infraspeak breaches its response SLA.

Actions

Create ticket

Creates a new ticket in Infraspeak.

Update ticket status

Updates a ticket's status in Infraspeak.

Assign ticket

Assigns a ticket in Infraspeak to an agent.

Reply to a ticket or chat

Posts a reply or internal note on a ticket or conversation in Infraspeak.

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.

Open support tickets for overdue accounts When an invoice becomes overdue in Xero, automatically create a ticket in Infraspeak so finance agents can resolve the payment issue. See details

Invoice clients upon ticket resolution When a ticket status is changed in Infraspeak, automatically create an invoice in Xero for billable technical services. See details

Add billing comments when payments arrive When a payment is received in Xero, automatically add a ticket comment in Infraspeak to inform support staff that the account is paid. See details

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

Enterprise-grade security

Visit our Security Center Review the DPA

FAQ

Common questions

Can Knit build “When closed work order in Infraspeak, sync it to Xero.” between Infraspeak and Xero?

Yes — describe it in the box above and Knit's Integrations Agent researches Infraspeak 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.

How does connecting Xero and Infraspeak streamline billing support?

Support agents can see accounting updates directly in Infraspeak, while overdue invoices in Xero can automatically create tickets for payment resolution.

Can resolving a support ticket initiate customer invoicing?

Yes, when a billable support ticket status changes in Infraspeak, an invoice can automatically be created in Xero for the time spent.