Connect Teachworks and Xero to unlock the power of automation

Creates a Child Student

Creates a Family

Creates a Lesson

Updates a customer's Custom Profile Field Values

Finds a Child Student

Finds an employee

Finds an Independent Student (Customer Details)

Finds a Payment

Finds a family that matches on first name, last name and email address.

Finds a Payment

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.

Creates an Employee

Creates an Independent Student

Creates a Payment

Updates a student's Custom Field Values

Finds a Customer (family or independent student). For use when selecting a customer id for other records such as students, payments, etc.

Finds a family that matches on first name, last name and email address.

Finds an Independent Student (Student Details)

Finds a Child Student

Finds an Independent Student (Customer Details)

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.