Front + Xero
Create Action Items in Front for Failed Payments in Xero
Ensure that any failed payment attempts are addressed promptly by creating an action item in Front whenever a payment fails in Xero. This helps businesses quickly resolve payment issues and maintain cash flow.
Payment Failed
Triggers when a payment fails in Xero.
Create Action Item
Creates an action item in Front for failed payments.
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How to use DryMerge
Ask for what you want.
Tell DryMerge what you want to automate using plain English. For example, "Create action items in Front for failed payments in Xero"
Create action items in Front for failed payments 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.
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+ 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 Front + Xero.
New Front Message
Triggers when a new Front message is received
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
Front
Front is a customer communication hub. Manage emails, apps, and teamwork from one platform, collaborate on customer requests, and automate workflows to improve customer service efficiency.
Xero
Xero is a cloud-based accounting software platform for small and medium-sized businesses. Automate invoicing, bank reconciliation, bookkeeping, and more.
Related apps
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