Update Xero Account Balances with Jotform Payment Confirmations
Keep your financial records up-to-date by adjusting Xero account balances based on payment confirmations received through Jotform submissions. This automation ensures that all payments are accurately reflected in your account balances, providing better financial oversight for businesses.
New Payment Confirmation
Triggers when Jotform records a new payment submission.
Update Account Balance
Adjusts the Xero account balance based on the received payment.
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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 Xero account balances with Jotform payment confirmations"
Update Xero account balances with Jotform payment confirmations
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 Jotform + Xero.
Assign Jotform Form
Assigns a Jotform form to a specified user
Create Jotform Submission
Creates a new submission for a specified Jotform form
Assign Prefilled Jotform Form
Assigns a prefilled Jotform form to a specified user
New Jotform Submission
Triggers when a new form submission is received in Jotform
New Jotform Signed Document
Triggers when a new document is signed in Jotform
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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