Connect Remindlo and Xero

Both apps 38Remindlo 8Xero 30

• Trigger
  Contact Updated

  Triggers when a contact in Remindlo was updated.

• Action
  Create Contact

  Creates a contact in Remindlo, or updates the existing one when the phone number or email already belongs to a contact. Optionally enrols the contact in campaigns in the same call.

• Action
  Enroll in Campaign

  Enrols an existing Remindlo contact in a reminder campaign. Enrolling the same contact twice is harmless and reports already_enrolled.

• Action
  Find Campaign

  Returns the SMS campaigns whose name matches the specified campaign name (case-insensitive).

• Action
  Find Contact

  Finds Remindlo contacts by email, phone, id, or a free-text search plus filters. Returns the matching contacts and the first match.

• Action
  Get Contact by ID

  Finds a specific contact based on its ID.

• Action
  List Campaigns

  Lists every SMS-capable campaign in the Remindlo account.

• Action
  List Contacts

  Lists contacts in your Remindlo account, newest first by default, with optional filters for search text, tags, consent, recurring status and due/created dates.

• Trigger
  New bill

  Triggered when a new bill (ACCPAY) is added.

• Trigger
  New or updated contact

  Triggered when a contact is created or updated.

• Trigger
  New payment

  Triggered when a new payment is received.

• Trigger
  New sales invoice

  Triggered when a new sales invoice (ACCREC) is added.

• Action
  Add account

  Create a chart of accounts entry.

• Action
  Add credit note

  Create a credit note.

• Action
  Add item

  Create an inventory/sales item.

• Action
  Add purchase order

  Create a purchase order.

• Action
  Add quote

  Create a quote.

• Action
  Create bank transaction

  Create a spend or receive money bank transaction.

• Action
  Create bill

  Create a new bill (Accounts Payable, Type=ACCPAY).

• Action
  Create or update contact

  Create a new contact or update an existing one.

• Action
  Create payment

  Create a payment against an approved invoice.

• Action
  Create sales invoice

  Create a new sales invoice (Accounts Receivable, Type=ACCREC).

• Action
  Find contact by email

  Find a contact by email address.

• Action
  Get contact

  Retrieve a single contact by ContactID.

• Action
  Get invoice

  Retrieve a single invoice by InvoiceID.

• Action
  Get quote

  Returns one quote by its id, with its contact, status, line items and totals.

• Action
  List accounts

  Retrieve the chart of accounts.

• Action
  List bank transactions

  List bank transactions.

• Action
  List contacts

  Retrieve contacts from Xero.

• Action
  List credit notes

  List credit notes.

• Action
  List invoices

  Retrieve sales invoices and bills.

• Action
  List items

  List items.

• Action
  List organisations

  Retrieve organisation details for the connected Xero tenant.

• Action
  List payments

  Retrieve payments.

• Action
  List purchase orders

  List purchase orders.

• Action
  List tax rates

  List tax rates.

• Action
  Update contact

  Update a contact by id.

• Action
  Update invoice

  Update a draft/submitted invoice.

No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.