Send Xero Expense Reports Monthly
This automation sends expense reports from Xero on the first of every month at 8 AM. It's great for financial managers who need monthly expense summaries without manual effort.
First of Month
Triggers on the first of every month at 8 AM.
Send Expense Report
Sends monthly expense report via Xero to specified emails.
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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, "Send Xero expense reports monthly"
Send Xero expense reports monthly
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 Schedule by DryMerge + Xero.
Delay by DryMerge
Delays an automation until a set date or for a set period of time
Scheduled Trigger
Trigger based on a schedule
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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