Connect monday.com and Xero to unlock the power of automation

Archives an item

Change multiple column values of an item

Create a new Item in a board

Create a new update.

Delete an item from a board

Updates a update subitem on your board.

This is an advanced action which makes a raw HTTP request that includes this integration's authentication.

Search for a user by name using exact matching

Returns the data for a specific column in the board

Returns the group name for a specific board

Returns the details for a specific user

Triggers when you add a new bill. (Accounts Payable).

Triggers when a new credit note is created.

Triggers when you receive a new payment.

Triggers when a new purchase order is created or enters a status for the first time.

Triggers when a payment is reconciled for the first time.

Triggers when a contact is created or updated.

Triggers when a quote is created or updated.

Add a note which will appear in the invoice history.

Allocates a credit note to an invoice.

Transfers money between two bank accounts.

Creates a new quote draft.

Send Sales Invoice by Email

Creates a new bill (Accounts Payable).

Applies a payment to an invoice.

Creates a new purchase order for a contact.

Updates an existing Purchase Order.

Uploads an attachment to a selected Xero resource. Resources can have a maximum of 10 attachments.

Finds a contact by name or account number.

Finds an invoice by number or reference.

Finds an item by name or code.

Finds or creates an item.

Update an item's name

Creates a new board

Create a new subitem in a item

Delete a specific group from a board

Duplicate a group with its items

Upload File To Specific Column

The column that you want to search for a specific value

Returns the data for a all columns in the specific board

Returns the data for a specific file column in the board

Returns the subitems for a specific item in the board

Triggers when a new bank transaction is created.

Triggers when you add a new contact.

Triggers when a sales invoice is overdue by a specified number of days.

Triggers when a new project is created. May not trigger if there are more than 500 projects.

Triggers when a new quote is created.

Triggers when a new Sales Invoice (Accounts Receivable) is created.

Triggers when a Sales Invoice is updated.

Adds line items to an existing sales invoice.

Creates or updates one or more stock items.

Creates a new Spend/Receive Money bank transaction.

Creates a new contact or updates a contact if a contact already exists.

Creates a new credit note for a contact.

Creates an inventory item.

Creates a new sales invoice (Accounts Receivable).

Creates a new project for a contact.

Creates a repeated sales invoice (Accounts Receivable)

Updates existing sales invoice (Accounts Receivable).

This is an advanced action which makes a raw HTTP request that includes this integration's authentication.

Finds a Purchase Order

Returns a list of History Records for a given Invoice ID.

Finds or creates a specific contact.