Rep.co Xero

Rep.co + Xero Integrations, Built by an AI Agent

Put Rep.co + Xero to work with AI and enterprise-grade automation

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See the kind of workflows teams build with Rep.co and Xero below — describe the exact one you want above and the Agent builds it on demand.

Rep.co + Xero Automatically add customers from newly paid invoices in Xero into Rep.co to trigger review requests. See details
Request reviews after payment When an invoice is marked paid in Xero, send the customer a review request from Rep.co. See details
Sync paying customers to your review tool When a new customer is created in Xero, create or update the same customer in Rep.co. See details
Flag negative reviews against open balances When a low-rated review arrives in Rep.co, look up the customer in Xero so finance can check for billing disputes. See details

Browse the full workflow library →

Looking to achieve something else with Rep.co and Xero?

Just describe what you need — the Agent researches both APIs and builds the real automation on demand.

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Triggers & actions for Rep.co and Xero

Everything Rep.co and Xero can do inside a workflow — the triggers that start one and the actions that run when it fires.

Rep.co Explore Rep.co →

Rep.co is a customer review management and reputation platform designed to help businesses collect and track customer feedback.

Actions
Add Contact

Adds Contact to specified campaign.

Xero Explore Xero →

Xero is an online accounting platform that helps small businesses manage invoicing, bank reconciliation, purchasing, and expenses.

Triggers
New Bank Transaction

Triggers when a new bank transaction is created.

New Bill

Triggers when you add a new bill. (Accounts Payable).

New Contact

Triggers when you add a new contact.

New Credit Note

Triggers when a new credit note is created.

New Employee

Triggers when a new employee is created (Exclusively for Australian Instances).

New Report

Triggers when you run or refresh one of the selected Xero report types (Balance Sheet, Profit & Loss, etc.).

Actions
Add Items to Existing Sales Invoice

Adds line items to an existing sales invoice.

Add Note to Invoice

Add a note which will appear in the invoice history.

Add or Update Stock Items

Creates or updates one or more stock items.

Allocate Credit Note to Invoice

Allocates a credit note to an invoice.

Create Bank Transaction

Creates a new Spend/Receive Money bank transaction.

Create Bank Transfer

Transfers money between two bank accounts.

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Customer Stories

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A brilliant tool to let you seamlessly integrate with many different systems. It is very easy to integrate with and customer support is next level.
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Jayesh
Co-Founder, Scrut
Seamless integration experience. Well-documented, self-explanatory APIs, and excellent service and support.
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Poorvi
Product Manager, Onsurity
Easy to integrate. Knit's dashboard is intuitive for setting up and testing integrations, and the sandbox is extremely useful during development.
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Aditya
Product Lead, RazorpayXPayroll
Knit shipped a brand-new Timesheet API in a week and handed us a ready-to-use NetSuite sandbox. That velocity is priceless when you're running payroll in 40+ countries.
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Rohit Singh
GM, Payoneer Workforce Management

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FAQ

Common questions about Rep.co + Xero

Is there a pre-built Rep.co + Xero automation?

Not yet, but Knit's Integrations Agent can build one — describe what you want and it researches Rep.co and Xero's public API docs (or your own uploaded docs) and builds a working automation.

Does this require a pre-built Rep.co or Xero connector?

No. The Agent works whether or not Rep.co or Xero already has a pre-built connector in Knit's catalog — it researches the real API surface either way.

How long does it take to build?

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

Can I send a review request after an invoice is paid?

Yes. When a payment is recorded in Xero, Rep.co can send that customer a review request automatically, so you only ask customers who completed a purchase.

Do customer records stay in sync?

New customers created in Xero can be created or updated in Rep.co, so review requests go to the right name and email.

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