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Ragic

Xero

Connect your financial operations to the rest of the organization. Start by automating Ragic with Zapier for faster invoicing.

Centralize and share data across teams with Ragic

Speed up your invoicing process and minimize data errors with this template. Whenever there's a new record in Ragic, this Zap automatically creates a new sales invoice in Xero. Now you don't have to enter the same information twice!

Ragic is an online database builder for creating real-world business applications using a simple Excel-like interface.

New Record

Triggers when a new record is created , or a record is updated.

Update Record

Creates a new record in the chosen sheet.

Create Record

Xero is an accounting app that lets you track businesses expenses and accounting with intuitive mobile apps and web interfaces for point-of-sale, ecommerce, time-tracking, and more.

Triggers when a new bank transaction is created.

New Bank Transaction

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

New Bill

New Contact

Triggers when a new credit note is created.

New Credit Note

Triggers when you run or refresh one of the selected Xero report types (Balance Sheet, Profit & Loss, etc.).

New Report

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

Overdue Sales Invoice

New Payment

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

New Project

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

New Purchase Order

New Quote

Triggers when you add a new draft expense claim receipt.

New Expense Claim Receipt

Triggers when a payment is reconciled for the first time.

New Reconciled Payment

Triggers when you add a new sales invoice. (Accounts Receivable).

New Sales Invoice

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

Triggers when a contact is created or updated.

New or Updated Contact

Updated Invoice

Triggers when a Sales Invoice is updated.

Updated Sales Invoice

Triggers when a quote is created or updated.

Updated Quote

Finds a contact by name or account number.

Find Contact

Find Purchase Order

Find Invoice

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

Get Invoice History

Find Item

Find or Create Contact

Find or Create Item

Adds line items to an existing sales invoice.

Add Items to Existing Sales Invoice

Add a note which will appear in the invoice history.

Add Note to Invoice

Creates or updates one or more stock items.

Add or Update Stock Items

Allocate Credit Note to Invoice

Creates a new Spend/Receive Money bank transaction.

Create Bank Transaction

Transfers money between two bank accounts.

Create Bank Transfer

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

Create/Update Contact

Create New Quote Draft

Create Credit Note

Send Sales Invoice by Email

Create Inventory Item

Create Bill

Creates a new sales invoice (Accounts Receivable).

Create Sales Invoice

Create Payment

Create Project

Creates a new purchase order for a contact.

Create Purchase Order

Creates a template that generates regular invoices.

Create Repeating Sales Invoice

Update Purchase Order

Updates existing sales invoice (Accounts Receivable).

Update Sales Invoice

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

Upload Attachment

Custom Actions (Beta)

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

Centralize and share data across teams with Ragic

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