Connect Recruit CRM and Xero to unlock the power of automation

Add a new Company.

Add a new deal.

Add a new job.

Add a new note.

Adds new record to a hotlist.

Opt-in or Opt-out candidate from email

Enroll Candidate in Sequence

unassign a candidate from the job.

Unenroll Contact From Sequence

Updates a candidate.

Update the candidate's visibility in a job.

Updates a contact.

Updates a hotlist.

Updates a meeting.

Updates a task.

Finds a call log based on related entity, call date and call updated date.

Finds a company based on company name, company created date, company updated date owner id, owner name and owner email.

Finds a deal based on deal name, deal stage, company name, company slug, contact name, contact slug, candidate name, candidate slug, job name, job slug, owner name, deal closing date, deal added date, deal updated date, owner id and owner email.

Finds a hotlist based on related entity, hotlist name and hotlist shared status.

Finds a meeting based on meeting title, related entity, meeting date, meeting created date, meeting updated date, owner id, owner name and owner email.

Finds a task based on task title, related entity, task date, task created date, task updated date, owner id, owner name and owner email.

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.

Add a new Candidate.

Add a new contact.

Add a new hotlist.

Add a new Meeting.

Assign a candidate to a job.

Opt-in or Opt-out contact from email

Enroll Contact in Sequence

Unenroll Candidate From Sequence

Updates a call log.

Update the candidate's hiring stage for a job.

Updates a company.

Updates a deal.

Updates a job.

Updates a note.

Uploads file to file section of an entity

Finds a candidates based on first name, last name, email, Linkedin profile, contact number, state, country, candidate created date, candidate updated date, owner id, owner name and owner email.

Finds a contact based on first name, last name, email, Linkedin , contact number, companyslug, contact created date, contact updated date, owner id, owner name, owner email.

Finds an enrollment based on enrollment ID, sequence ID, prospect slug, enrollment status

Finds a job based on job title, company name, job created date, job updated date, owner id, owner name and owner email.

Finds a note based on related entity, note added date and note updated date.