Saturation + Xero Integrations, Built by an AI Agent

Triggers when a budget changes (budget, line, phase data, tag assignment, or rate-pack edit) - synthesized so there is no per-edit blind spot.

Triggers when a document is linked to a transaction, purchase order, contact or project.

Triggers when a document (receipt, invoice, contract) is uploaded.

Triggers when a contact (vendor, crew, company) is added to the workspace.

Triggers when a project is created in the workspace.

Triggers when a new transaction (actual) appears in the ledger — from any source: bank feed, card, or manual entry.

Links an uploaded document (e.g. a receipt) to a transaction, purchase order, payment, budget line, contact or project.

Cancel a pending submission, link an actual transaction, mark the order paid, or void it.

Creates a contact (vendor, crew member, company) in the workspace. Pair with Find Contact for find-or-create.

Creates a purchase order, optionally with line items.

Creates a manual transaction in a project.

Uploads a document and optionally links it to a transaction, purchase order or contact.

Triggers when a new bank transaction is created.

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

Triggers when you add a new contact.

Triggers when a new credit note is created.

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

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

Adds line items to an existing sales invoice.

Add a note which will appear in the invoice history.

Creates or updates one or more stock items.

Allocates a credit note to an invoice.

Creates a new Spend/Receive Money bank transaction.

Transfers money between two bank accounts.