Update Project Status for Paid Invoices
This automation keeps your projects aligned with your financials. When an invoice is marked as paid in Xero, the corresponding project's status is updated in Teamwork. This helps maintain transparency between financial and project management teams.
Invoice Paid
Triggers when an invoice is marked as paid in Xero.
Update Project
Updates the status of the related project in Teamwork.
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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, "Update project status for paid invoices"
Update project status for paid invoices
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 Teamwork + 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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