Forte Payments
When this happens...
Forte PaymentsNew Sale
Then do this...
XeroCreate Sales Invoice

Manage your cash flow and update your balance sheets on-the-go without the tedium of clunky spreadsheets. This Forte Payments-Xero Zap creates a Xero invoice when a new sale transaction is created with Forte Payments.

How this Forte Payments-Xero integration works

  1. Forte Payments captures a new sale transaction
  2. Zapier automatically adds a new invoice to Xero

Apps involved

  • Forte Payments
  • Xero

Why Zapier?






Enterprise-level security—connect mission-critical apps.


When this happens...
then do this!
New Credit

Triggers when a new credit transaction has been created.

Create Sales Invoice

Creates a new sales invoice (Accounts Receivable).

New Schedule

Triggers when a new schedule transaction has been created.

Create/Update Contact


New Sale

Triggers when a new sale transaction has been created.

Create Bill

Creates a new bill (Accounts Payable).

New Customer

Triggers when a new customer has been created.

Create Payment

Applies a payment to an invoice.

New Bill

Triggered when you add a new bill. (Accounts Payable)

Create Purchase Order

Creates a new purchase order for a contact.


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