Xledger integrations
Use Nekton to connect Xledger with thousands of other services, and automate your day-to-day tasks. Describe what you want to automate in plain language, and Nekton AI will create automation for you.
Automate Xledger integrations with Nekton
Create automations that integrate Xledger with other services
Nekton AI can integrate Xledger with many online apps and tools.
Here are some popular integrations you can try to automate your Xledger workflows:
Xledger actions
Nekton can use any feature that is available in Xledger API.
Using our advanced AI, you can easily create custom automations for Xledger.
Here are some typical actions you can do in your automated workflows.
Create Donation Deposit
Creates a donation deposit along with one row of details.
Create Employee
Creates an employee in Xledger. This include user, contact and supplier creation.
The new employee and user will have the employee role by default.
Create GL Import Item
Creates a GL import item.
Create or Update Customer
Creates a new customer, if the code is already used in Xledger, the existing customer is updated instead.
Create or Update a Project
Creates a new project, if the code is already used in Xledger, the existing project is updated instead.
Create Purchase Order Detail
Creates a purchase order detail, i.e a purchase order line.
Create Sales Order Detail
Creates a sales order detail i.e a sales order line.
Create Timesheet Entry
Creates a timesheet entry.
Create Double Entry GL Item
Creates both credit and debit GL import items, The debit amount will always be the original amount while the credit will be its negative value. For example, is a transaction with a gross value of £100 is processed the DR line amount will be 100 while the credit line will be -100.
Create Expense Detail
Creates an expense detail line.
Create Invoice Base Line
Creates an invoice line in the invoice base.
Create or Update Donor
Creates a new donor, if the code is already used in Xledger, the existing donor is updated instead.
Create or Update Supplier
Creates a new supplier, if the code is already used in Xledger, the existing supplier is updated instead.
Create Purchase Order Header
Creates a purchase order header, use this before creating PO details.
Create Sales Order Header
Creates a sales order header, use this before creating SO details.
Update Purchase Order Status
Updates the PO status to transferred.
Newly Modified AP Transactions.
Triggers when an AP transaction is modified.
Newly Modified Customers
Triggers when a customer is modified.
About Xledger
Xledger is cloud based accounting platform. It leverages automation to save users time and use complex worflows.