Record Xero Supplier Payments in Google Sheets
Recording Xero supplier payments in Google Sheets helps keep an organized log of all payments made to suppliers. This is particularly useful for procurement managers and accounts payable teams who need to track payment histories. Each supplier payment processed in Xero will be logged in your Google Sheet, providing a clear record for auditing and reconciliation.
New Supplier Payment
Triggers when a new payment to a supplier is recorded in Xero.
Log Payment in Sheet
Adds the payment details to a Google Sheet.
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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, "Record Xero supplier payments in Google Sheets"
Record Xero supplier payments in Google Sheets
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 Sheets + Xero.
Delete Sheet
Handles the deletion of Google Sheets' first tab
Read Sheet
Handles reading from Google Sheets' first tab
Create Tab
Creates a new tab in Google Sheets
Update Sheet
Handles updates to Google Sheets' first tab
Search Sheets
Searches Google Sheets
List Sheets
Lists all Google Sheets sorted by creation date
New Google Sheet
Triggers when a new Google Sheet is created
Updated Google Sheet Data
Triggers when data is added, updated, or deleted in a Google Sheet
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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