Connect ClickSend SMS and Xero integrations
Connect ClickSend SMS and Xero with any of your favorite apps in just a few clicks. Design, build, and automate anything for your work by integrating apps like ClickSend SMS and Xero to create visual automated workflows. Choose from thousands of ready-made apps or use our no-code toolkit to connect to apps not yet in our library.
Triggers when a new incoming SMS is received.
Triggers when a new voice message is received or sent.
Adds a contact to a specified contact group.
Archives a contact with a given ID.
Creates a new bank transaction.
Transfers a specified amount from one account to another.
Creates a new batch payment.
Creates a new contact.
Creates a contact group.
Creates a new credit note.
Creates a new folder.
Adds a note to a record.
Creates a manual journal.
Creates a new account.
Creates a new asset type.
Creates a new employee.
Creates a new invoice.
Creates a new item.
Use this method to apply payments to approved AR and AP invoices or refund AR or AP credit notes.
Creates a new purchase order.
Creates a quote.
Creates a new timesheet.
Creates a new tracking category.
Deletes all contacts from a contact group.
Deletes an existing file.
Deletes an existing folder.
Deletes an existing purchase order.
Deletes an existing timesheet.
Deletes an existing tracking category.
Downloads an attachment.
Downloads an invoice.
Returns information about a transaction with a specified ID.
Retrieves contact information by ID.
Returns information about a contact group.
Returns information about a credit note with a specified ID.
Retrieves an existing file.
Retrieves an existing folder.
Returns information about a manual journal.
Returns information about an account with a specified ID.
Retrieves an existing asset.
Retrieves an existing asset type.
Returns information about an invoice with a given ID.
Retrieves Xero online invoice URL.
Searches for an item by item ID or item code.
Retrieves information about a payment with a specified ID.
Returns information about a purchase order with a specified ID.
Retrieves a sales invoice PDF.
Retrieves a setting object.
Retrieves an existing timesheet.
Retrieves an existing tracking category.
Performs an arbitrary authorized API call.
Removes a contact from a contact group.
The email will be sent to the primary email address of the contact on the invoice. The invoice must be of Type ACCREC and a valid Status for sending (SUMBITTED,AUTHORISED or PAID).
Updates a contact by ID.
Updates an existing file.
Updates an existing folder.
Updates a new account.
Updates an existing asset.
Updates an existing asset type.
Updates an employee by ID.
Updates an invoice by ID.
Updates an item by ID.
Updates an existing purchase order.
Updates an existing tracking category.
Uploads a file to a selected object.
Uploads a file using Files API.
Сreates a new asset.
Returns bank statements for a selected bank account.
Returns the balances and cash movements for each bank account.
Retrieves the changes made to a given object.
Lists all existing asset types.
Retrieves a list of attachments.
Lists all existing files.
Lists all existing folders.
Lists all existing tenants.
Searches for assets or lists them all.
Finds an account by ID, name, or code.
Searches for a contact group.
Searches for a contact by name or email.
Searches for an invoice.
Returns a list of items.
Searches for a manual journals.
Finds a tax rate by name.
Searches for payments or lists them all.
Searches for timesheets or lists them all.
Searches for tracking categories or lists them all.
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Build your ClickSend SMS and Xero integrations.
Create custom ClickSend SMS and Xero workflows by choosing triggers, actions, and searches. A trigger is an event that launches the workflow, an action is the event.
Adds a contact to a specified contact group.
Creates an allowed email address.
Archives a contact with a given ID.
Creates a new bank transaction.
Transfers a specified amount from one account to another.
Creates a new batch payment.
Creates a new contact.
Creates a new contact.
Creates a contact group.
Popular ClickSend SMS and Xero workflows.
Looking to get more out of ClickSend SMS and Xero? With Make you can visually integrate ClickSend SMS and Xero into any workflow to save time and resources — no coding required. Try any of these templates in just a few clicks.
Add new Xero contacts to ClickSend
Every time a new contact is created in Xero, Make will automatically add that contact to ClickSend.
TRY IT ->Send ClickSend SMS messages for new Xero credit notes
Every time a new credit note is issued in Xero, Make will automatically send an SMS message via ClickSend.
TRY IT ->Filter rows in Google Sheets and create invoices in Xero for specific contacts
Automatically filter rows in Google Sheets and generate Xero invoices for specific contacts, streamlining your invoicing process with precise data management.
TRY IT ->Send data from Xero to a custom webhook and respond with a webhook reply
Automatically send data from Xero to a custom webhook and receive a response. Streamline your workflow with Xero and custom webhook integration.
TRY IT ->Send SMS notifications for new Paperform submissions using ClickSend
Receive instant SMS alerts via ClickSend for every new Paperform submission. Transform phone numbers and ensure timely communication with this automated workflow.
TRY IT ->Send SMS notifications using ClickSend from a custom webhook
Trigger SMS notifications via ClickSend from your custom webhook. Automate alerts and updates directly to mobile devices using this streamlined workflow.
TRY IT ->Follow up on overdue Xero invoices
Efficiently manage overdue Xero invoices with automated Gmail communication. Streamline your financial tracking, improve payment collection, and enhance email reminders for outstanding balances, ensuring timely payments and better cash flow management.
TRY IT ->Create new invoices in Xero from new deals in Pipedrive
This template regularly checks for new deals entering a specific stage in Pipedrive and uses the retrieved information to create a new invoices in Xero. Your Pipedrive deal needs to have products associated with it. The template is scheduled to run every 15 minutes. You can change the schedule after you set up the template by clicking the clock icon on the first module.
TRY IT ->Add new PHP Point of Sale sales to Xero
Every time a new sale is created in PHP Point of Sale, Make will automatically create a new order in Xero.
TRY IT ->
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