Zenning for Xero
Zenning can flag overdue invoices, prep payments for your OK and summarise cash flow.
Track invoices and cash flow
- Spot unreconciled items
- Track unpaid bills
- Compare month on month
Each morning match Stripe payouts to Xero bank receipts and flag discrepancies in Slack.
What it does in Xero
- When expenses are submitted in XeroValidate receipts in Google Drive and route approvals in Slack
- Before renewing a vendor in XeroPull signed terms from DocuSign and send exceptions to legal via Slack
- Each FridayReview SaaS spend in Xero, compare usage from Salesforce with contracts in DocuSign, then flag overpriced tools to finance before renewal
Actions
Every action Zenning can take in Xero.
- Allocate credit note
- Approve bill
- Approve invoice
- Archive contact
- Attach file to contact
- Attach file to invoice
- Create account
- Create bank transaction
- Create bill
- Create contact
- Create credit note
- Create invoice
- Create item
- Create payment
- Delete attachment
- Delete bank transaction
- Delete item
- Delete payment
- Email invoice
- Find unreconciled statement lines
- Get account
- Get aged payables
- Get aged receivables
- Get attachments
- Get balance sheet
- Get bank transaction
- Get bill
- Get connection info
- Get contact
- Get contact history
- Get credit note
- Get invoice
- Get invoice as PDF
- Get item
- Get organisation
- Get payment
- Get profit and loss
- Get trial balance
- List accounts
- List bank feed connections
- List bank transactions
- List bills
- List contacts
- List credit notes
- List currencies
- List invoices
- List items
- List payments
- List statement lines
- List tax rates
- List tenants
- List tracking categories
- Reconcile statement to invoice
- Search contacts
- Search invoices
- Switch tenant
- Update account
- Update bank transaction
- Update bill
- Update contact
- Update invoice
- Update item
- Void bill
- Void invoice
Connect Xero in a few minutes
Connect it in a few clicks and choose who in your team can use it. Change that any time.