Envoy + Xero
Generate Xero Purchase Orders from Envoy Supply Requests
Improve your supply chain management by generating purchase orders in Xero for every supply request made through Envoy. This automation ensures timely processing of supply needs.
Supply Request Made
Triggers when a supply request is made.
Generate Purchase Order
Generates a purchase order in Xero.
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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, "Generate Xero purchase orders from Envoy supply requests"
Generate Xero purchase orders from Envoy supply requests
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 Envoy + 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
Envoy
Envoy is a visitor management system for modern workplaces. Streamline visitor sign-in, deliveries, and employee scheduling to create a seamless and secure workplace experience.
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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