Automate Revolut Draft Payments from New Xero Purchase Orders
Automatically create a Revolut Business draft payment whenever a new purchase order is added in Xero, using supplier data from Airtable.
This workflow streamlines the payment process by integrating Xero, Airtable, and Revolut. When a new purchase order is created in Xero, the workflow searches Airtable for the supplier's payment details and then generates a draft payment in Revolut. This automation ensures accuracy and efficiency, reducing manual data entry and potential errors.
- Platform
- Make
- Category
- Finance & Accounting
- Price
- $3.99
- Creator
- Ursula Aziz
- automation
- draftPayment
- xero
- airtable
- revolut
How to import this workflow into Make
- 1Purchase or download the workflow to get the Make blueprint JSON file.
- 2In Make, create a new scenario, click the three-dots menu, and choose "Import Blueprint".
- 3Reconnect each module to your own app connections when prompted.
- 4Run the scenario once to verify it, then set your schedule and turn it on.
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