Track Vendor Payments from Xero in Excel
Efficiently track all vendor payments by recording them from Xero into a Microsoft Excel workbook. This automation helps businesses keep meticulous records of their payables, ensuring timely and accurate tracking of vendor transactions.
Vendor Payment Processed
Triggers when a vendor payment is recorded in Xero.
Log Payment in Excel
Adds the payment details to your Microsoft Excel workbook.
See more Microsoft Excel to Xero integrations or use AI to customize your automation.
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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, "Track vendor payments from Xero in Excel"
Track vendor payments from Xero in Excel
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.
Sure! Connecting
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 Microsoft Excel + Xero.
Update Sheet
Updates an existing Excel sheet
List Sheets
Lists all sheets in an Excel workbook
Read Sheet
Reads the contents of an Excel sheet
New Microsoft Excel Workbook
Triggers when a new Excel workbook is created
Added or Updated Microsoft Excel Row
Triggers when a new row is added or an existing row is updated in a Microsoft Excel worksheet
New Invoice
Triggers when a new invoice is created in Xero
Updated Invoice
Triggers when an existing invoice is updated in Xero
New Contact
Triggers when a new contact is added in Xero
Updated Contact
Triggers when an existing contact is updated in Xero
New Payment
Triggers when a new payment is made in Xero
New Bill
Triggers when a new bill is created in Xero
Updated Bill
Triggers when an existing bill is updated in Xero
App details
Related apps
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