Each night, this workflow scans Xero for bank transactions that have no matching invoice or bill, then posts a tidy summary to your accounting Slack channel. Your team spots the gaps days before the close deadline — not after.
Connect Xero to n8n and set a nightly scheduled trigger.
Pull all bank transactions from the last 24 hours that have a 'reconciled=false' status.
Filter for transactions older than 2 days to skip very recent ones.
Format a summary list with transaction date, amount, and payee.
Post the list to your #accounting Slack channel with a link to Xero.
Create a free account to get the steps written out for your tools, click by click.
Create a free accountCatch reconciliation mismatches earlier and close your books faster at month-end.
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