Notify Finance Team in Jira for Overdue Invoices in Xero
Ensure prompt follow-up on overdue invoices by notifying the finance team in Jira whenever an invoice becomes overdue in Xero. This automation is perfect for finance teams needing to stay on top of outstanding payments and maintain financial health.
Invoice Overdue
Triggers when an invoice becomes overdue in Xero.
Notify Finance Team
Posts a message in Jira to notify the finance team.
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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, "Notify finance team in Jira for overdue invoices in Xero"
Notify finance team in Jira for overdue invoices 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 Jira + Xero.
Get Issue Schema
Gets the schema for Jira issues in a project
Add Attachment to Jira Issue
Adds a file attachment to a Jira issue
Link Jira Issues
Links two Jira issues
Create Jira Issue
Creates a new Jira issue
Update Jira Issue
Updates an existing Jira issue
Add Comment to Jira Issue
Adds a comment to a Jira issue
Add Watcher to Jira Issue
Adds a watcher to a Jira issue
Move Jira Issue to Sprint
Moves a Jira issue to a sprint
Search Issues
Searches for Jira issues based on a query
List Issue Types
Lists all Jira issue types
List Projects
Lists all Jira projects
List Sprints
Lists all Jira sprints
App details
Related apps
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