- Uploads your CSV file of Invoices into your Xero Account.
- Automatically logs into your Xero account for Importing
Input is the CSV file containing Invoices (the format must adhere to the Xero format)
The Bot logs in to your Xero account and does the uploading.
This bot is mainly used when you need to periodically add Invoices in your Xero Account.
You can have a common folder where you put your CSV file containing your Invoice Details weekly. And all you need to do is simply run the bot and the bot does the uploading for you.
- Automation Type
- Last Updated
- July 24, 2020
- First Published
- February 7, 2020
- Enterprise Version
See the Bot in Action
Download the Bot and follow the instructions to install it in your AAE Control Room.
Open the Bot to configure your username and other settings the Bot will need (see the Installation Guide or ReadMe for details.)
That's it - now the Bot is ready to get going!
Requirements and Inputs
- Input is a CSV file containing the Invoice Details