Track Xero Client Payments in Smartsheet
Keep detailed records of your clients' payment histories by logging every payment received in Xero into Smartsheet. Each payment triggers a new row in Smartsheet, making it easy to track and analyze client payment behavior.
Payment Received
Triggers when a client makes a payment in Xero.
Log Payment
Adds a new row in Smartsheet with payment details.
See more Smartsheet 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 Xero client payments in Smartsheet"
Track Xero client payments in Smartsheet
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 Smartsheet + 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
Related apps
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