Xero + Pixie Integrations

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.

Triggers when a job is assigned or reassigned to a team member.

Triggers when all tasks of a job are completed.

Triggers when a job starts.

Triggers when a new client is created or updated in Pixie.

Triggers when a contact is created or updated.

Create or update a contact, based on the contact ID or the contact's email already existing.

Creates a recurring task using the default template recurrence settings.

Mark an entire Job as have been completed.

Create or update a client, based on the Client ID or the client's name already existing.

Sends an invitation on your behalf to a team member asking them to join a workspace on Pixie.

Starts a new job.