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Get Started FreeTriggered when you add a new bill. (Accounts Payable)
Triggered when you add a new contact.
Triggered when an exiting purchase order is updated.
Triggered when you receive a new payment.
Triggered when a new quote is created.
Triggered when you add a new sales invoice. (Accounts Receivable)
Triggered when a purchase order is created.
Triggered when you update an exiting contact.
Triggered when an exiting quote is updated.
Triggered when you update an exiting sales invoice. (Accounts Receivable)
Triggered when an exiting purchase order is updated.
Triggers when a new organization is created.
Triggers when a new person is created.
Triggers when a new ticket is created.
Triggers when a ticket is answered.
Transfers money between two bank accounts.
Creates a new bill (Accounts Payable).
Creates a new credit note for a contact.
Creates a new quote draft.
Applies a payment to an invoice.
Creates a new purchase order for a contact.
Creates a new sales invoice (Accounts Receivable).
Creates a new contact or updates a contact if a contact already exists.
Creates a new item or updates a item if a product already exists.
Add a new note to an existing ticket.
Create a new organization.
Creates a new person.
Creates a new ticket.
Update an existing ticket.
Triggered when you add a new bill. (Accounts Payable)
Triggered when you add a new contact.
Triggered when an exiting purchase order is updated.
Triggered when you receive a new payment.
Triggered when a new quote is created.
Triggered when you add a new sales invoice. (Accounts Receivable)
Triggered when a purchase order is created.
Triggered when you update an exiting contact.
Triggered when an exiting quote is updated.
Triggered when you update an exiting sales invoice. (Accounts Receivable)
Triggered when an exiting purchase order is updated.
Triggers when a new organization is created.
Triggers when a new person is created.
Triggers when a new ticket is created.
Triggers when a ticket is answered.
Transfers money between two bank accounts.
Creates a new bill (Accounts Payable).
Creates a new credit note for a contact.
Creates a new quote draft.
Applies a payment to an invoice.
Creates a new purchase order for a contact.
Creates a new sales invoice (Accounts Receivable).
Creates a new contact or updates a contact if a contact already exists.
Creates a new item or updates a item if a product already exists.
Add a new note to an existing ticket.
Create a new organization.
Creates a new person.
Creates a new ticket.
Update an existing ticket.
Choose Xero as the trigger app, select event, authenticate & successfully Test
After completing the trigger test, select Deskpro as the action app from the list.
Connect your Deskpro account & authenticate it.
Select the data you want to send from Xero to Deskpro & your AI Agent is ready!
New Bill
Add Message to Ticket
New Bill
Create Organization
New Bill
Create Person
New Bill
Update Ticket
New Bill
Create Ticket
Xero is a cloud-based accounting software platform for businesses from all sizes. It connects businesses with their bank, accounting tools, their accountant, payment services and third-party apps, so everything is securely available at any time, on any device.
Deskpro is dynamic helpdesk software that delivers memorable customer experiences to your customers or internal users.
The integration between Xero and Deskpro is a seamless process that allows for efficient data sharing and collaboration between the two applications. Here's a step-by-step guide on how this integration works:
While assessing the security of integrating Xero with Deskpro, one must ensure the encryption protocols are strong when transmitting data between both apps. Appy Pie is compliant with various data protection regulations like GDPR and CCPA. It also offers two-factor authentication and encryption. Here's a concise guide to assessing the security of the Xero-Deskpro integration:
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