Eliminate 3 hours of weekly AP data entry and keep your Xero books accurate to the hour.
~3 hrs
Saved / wk
Easy
Setup
No AI
AI
When a vendor payment clears in Bill.com, this workflow finds the corresponding bill in Xero and marks it paid in real time. Your accounts payable stays clean without anyone doing double entry.
~3 hrs
Saved / Week
Easy to set up
Setup Complexity
No AI involved
AI Status
Step 1: Connect Bill.com and Xero to Zapier Agents.
Step 2: Set the trigger to fire when a Bill.com payment status changes to 'Paid'.
Step 3: Search Xero for the matching bill using the vendor name and invoice number.
Step 4: Update the Xero bill status to paid, adding the payment date and reference number.
Step 5: Log each sync in a Google Sheet for your monthly audit trail.
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