Create Xero Payments from Google Forms Vendor Invoices
Simplify management of vendor payments by creating Xero payments from vendor invoices submitted via Google Forms. This is ideal for procurement teams or small business owners who collect invoice information through online forms.
New Invoice Submitted
Triggers when a vendor submits a new invoice via Google Forms.
Create Xero Payment
Creates a new payment in Xero for the vendor invoice.
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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 Xero payments from Google Forms vendor invoices"
Create Xero payments from Google Forms vendor invoices
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 Google Forms + Xero.
List Forms
Lists all Google Forms
New Google Form Response
Triggers when a new response is submitted to a Google Form
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
Related apps
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