Invoice to the customer right after the order, issued and sent automatically

A customer submits an order form — the scenario creates or updates them in your accounting, issues the invoice, and AI writes the cover email. The invoice goes to the customer and the team gets a heads-up.

  • The invoice is issued right after the order
  • The customer is created or updated automatically
  • AI writes the cover email
  • The team is notified of each new order
Webhook
Set it up for yourselfScriptera

How it works

To pass leads from Xero to devino automatically, use a ready-made scenario — no manual copying, no lost leads.

  1. Starts when: Receive form submission
  2. Then: Format data
  3. Then: Check if the customer exists
  4. Check: If
  5. If yes: Update contact
  6. Then: Create the invoice
  7. Then: AI Agent
  8. Then: Send email
  9. Then: Notify the team
  10. If no: Create new contact
  11. Then: OpenAI Chat Model

You can launch this Xero + devino integration in Scriptera: describe the task in plain words — the scenario is built, launched and monitored for you.

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