Xero
Automate Payment Reminders for Customers in Xero
Ensure timely customer payments by automating payment reminders from Xero. This automation is ideal for business owners and accounts receivable teams who want to reduce overdue invoices and improve cash flow.
New Unpaid Invoice
Detects when a new invoice is overdue and still unpaid.
Send Reminder Email
Automatically sends a friendly reminder email to the customer, nudging them to settle the invoice.
How to use DryMerge
Ask for what you want.
Tell DryMerge what you want to automate using plain English. For example, "Automate payment reminders for customers in Xero"
Automate payment reminders for customers in Xero
DryMerge figures out the details.
Based on your description, DryMerge identifies the apps involved, determines the appropriate triggers and actions, and creates the automation for you.
Sure! Connecting
Your workflow is ready to go!
Once DryMerge has created your automation, it will run automatically whenever the trigger event occurs, saving you time and effort.
Frequently Asked Questions
Our Capabilities
See what DryMerge can do with Xero + .
Create Xero Inventory Item
Creates a new inventory item in Xero
Create Xero Contact
Creates a new contact in Xero
Search Xero Inventory
Searches for inventory items in Xero
Low Quantity Xero Item
Triggers when inventory items fall below a specified threshold
App details
Xero
Xero is a cloud-based accounting software platform for small and medium-sized businesses. Automate invoicing, bank reconciliation, bookkeeping, and more.
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Start automating today.