Xero AI employee

A Superkind AI employee that checks open invoices, reconciles payments, maintains contacts, and creates financial reports in Xero. Message it in Teams or Outlook, it works in Xero and reports back with the result. Sensitive actions wait for your approval.

  • Hosted in the EU
  • GDPR data processing agreement
  • Ready to start today
  • Works in Teams, Slack and more

What is a Xero AI employee?

A Xero AI employee is an AI that connects to your Xero account and takes actions in it. It checks invoices, reconciles payments, maintains contacts, and retrieves financial reports. Superkind builds this AI employee with your company knowledge, posting rules, and approval paths.

Unlike Zapier or Make, there is nothing to configure. No triggers, no zaps, nothing to maintain. You describe the outcome in plain English, the AI employee picks the right Xero actions, chains them with your other systems, and asks for your approval before sensitive actions.

About Xero

Xero is a cloud accounting platform for invoices, payments, bank reconciliation, contacts, reports, and projects.

  1. You ask in Teams

    Describe the outcome you need in plain English.

  2. Superkind picks the actions

    Selects and connects the right Xero actions.

  3. Xero

    Superkind works in Xero

    Checks invoices, reconciles payments, and creates reports.

  4. Superkind reports back

    Delivers the finished result in Teams or Outlook.

Try asking

What can you ask Superkind to do in Xero?

Messages you would actually send. Copy one, add your details, and Superkind takes it from there.

Check every open invoice in Xero and group them by due date, contact, and amount due.

you, to @Superkind

Match yesterday’s bank payments to the right Xero invoices and list every unresolved amount.

you, to @Superkind

Create a profit and loss report for August and summarise the most important variances clearly.

you, to @Superkind

Let me know here as soon as Xero records an incoming payment above 10,000 euros.

you, to @Superkind
How it works

How does Superkind work with Xero?

  1. Native integrations and connectors for 1,000+ tools

    1Connect your systems

    Connect Xero securely to Superkind. Add Teams and the systems holding your receipts and orders. Superkind checks the permissions for Xero. Your team can then get started directly in Teams.

  2. Lena Hoffmann9:12 AM

    @Superkind create draft invoices in Xero for these three completed orders and prepare them for approval.

    @SuperkindApp09:13

    On it. I am checking the orders and preparing the draft invoices in Xero.

    2Tell Superkind what you need

    Message your AI employee in Teams like a colleague. Ask it to sort open invoices in Xero by due date, for example. Superkind picks the right Xero actions. Plain English in Teams is enough.

  3. @SuperkindApp09:14
    • 3 Xero draft invoices created
    • Accounts and tax rates checked
    • Sending waits for approval
    Xero
    Xero draft invoices3 invoices · 8,740 euros
    Waiting for your approvalAuthorise and send invoices?

    3Superkind operates, you approve

    Superkind completes the work in Xero and reports the result in Teams. Reports and checks run independently. Payments, authorised invoices, and postings wait for your approval. Every Xero action is logged.

Actions

What can Superkind do in Xero?

Ask in plain English from Teams or Outlook. Superkind picks the right Xero actions, completes the work, and reports back. No workflows to build.

  • Invoices

    Create invoice draft

    Creates an invoice in Draft status in Xero with a Contact, Line Items, Account Codes, and Tax Rates.

  • Invoices

    List invoices

    Lists Xero Invoices by status, Contact, date, due date, or Invoice Number.

  • Invoices

    Check open invoices

    Checks open Xero Invoices with Amount Due, Due Date, and Contact.

  • InvoicesNeeds approval

    Authorise invoice

    Moves a Xero Invoice from Draft to Authorised and prepares it for sending.

  • Invoices

    Prepare credit note

    Prepares a Credit Note in Xero with Contact, Line Items, and Tax Rates as a draft.

  • Payments

    List payments

    Lists Xero Payments with Date, Amount, Bank Account, and the related Invoice.

  • Payments

    Check payment status

    Reads Amount Paid and Amount Due from a Xero Invoice and shows partial payments.

  • PaymentsNeeds approval

    Record payment

    Assigns a payment in Xero to an authorised Invoice and a Bank Account.

  • PaymentsNeeds approval

    Allocate credit note

    Allocates a Credit Note in Xero to an open Invoice or Overpayment.

  • Payments

    Monitor incoming payments

    Monitors new Xero Payments and reports Amount, Contact, and Invoice in Teams.

  • Bank reconciliation

    List bank transactions

    Lists Xero Bank Transactions by Bank Account, Type, Date, and Status.

  • Bank reconciliation

    Prepare bank transaction

    Prepares a Spend Money or Receive Money Bank Transaction with suitable Line Items.

  • Bank reconciliationNeeds approval

    Create bank transaction

    Creates an approved Spend Money or Receive Money Bank Transaction in Xero.

  • Bank reconciliation

    Check bank transfers

    Checks Xero Bank Transfers between Bank Accounts with Date and Amount.

  • Bank reconciliation

    Retrieve bank summary

    Retrieves the Xero Bank Summary Report with balances and cash movements.

  • Contacts

    Search contacts

    Finds Xero Contacts by Name, Contact Number, email address, or status.

  • Contacts

    Check contact details

    Checks Addresses, Phones, Tax Number, and Default Accounts for a Xero Contact.

  • Contacts

    Prepare contact draft

    Prepares new Xero Contact data with address, email address, and payment terms for review.

  • ContactsNeeds approval

    Archive contact

    Sets a Xero Contact to Archived when no open transactions prevent it.

  • Reports

    Retrieve profit report

    Retrieves the Xero Profit and Loss Report for a period and optional Tracking Categories.

  • Reports

    Retrieve balance sheet

    Retrieves the Xero Balance Sheet Report for a selected date.

  • Reports

    Analyse receivables

    Retrieves Xero Aged Receivables by Contact and due date and summarises risks.

  • Reports

    Analyse payables

    Retrieves Xero Aged Payables by Contact and due date and summarises obligations.

  • Other

    Retrieve budgets

    Reads Xero Budgets with Accounts, periods, and budgeted amounts.

  • Other

    Prepare manual journal

    Prepares a Xero Manual Journal with Journal Lines, Account Codes, and Tax Types.

  • OtherNeeds approval

    Post manual journal

    Posts a reviewed Xero Manual Journal with Journal Lines and Posting Date.

Works with your stack

Superkind uses Xero together with your other systems

Ask for outcomes that span tools. The AI employee pulls data from Xero, checks it against your finance stack, and delivers one finished result.

Matching AI employees

Superkind AI employees that work with Xero

Every role brings its expertise and uses Xero as one of its tools.

Companies working with Superkind

CG Group
CG Real Estate
Ecobuilding
Nivocare
Lindenstrom
Tylrus
Lorvan
Voelpker
Voelpker
Lorvan
FAQ

Frequently asked questions

Everything you need to know about your AI employee for Xero.

Yes. Superkind connects the AI employee to your Xero account through a managed connector. Your team can then assign work in Microsoft Teams, Slack, or Outlook. The AI employee works with invoices, payments, bank transactions, contacts, and reports within the agreed permissions, then reports every result in your chosen channel.

An admin signs in to Xero, selects the correct organisation, and confirms the required permissions. Superkind configures the connection with you and checks the approved tasks. The AI employee can then use Xero directly. You do not need to copy API keys, configure webhooks, or maintain technical workflows yourself.

It can check open invoices, prepare invoice drafts, reconcile payments, read contacts, analyse bank transactions, and retrieve Xero reports. These include profit and loss, balance sheet, aged receivables, and aged payables. It prepares sensitive postings and completes them only after approval. You define the exact scope of work with Superkind.

No. With Zapier or Make, you define triggers, filters, and individual steps, then maintain them when things change. With the AI employee, you describe the result you need in plain English. Superkind picks the right Xero actions, connects Teams, Outlook, DATEV, or spreadsheets when needed, and asks if details are missing.

Only with your approval. The AI employee may check invoices, payments, and bank transactions and prepare drafts. Superkind only allocates a payment, authorises an invoice, allocates a Credit Note, or posts a Manual Journal after a responsible person says yes. Approval happens directly in Teams and is logged with the action.

Superkind is hosted in the EU and signs a GDPR data processing agreement with you. The AI employee receives only the minimum Xero permissions it needs. Your data is not used to train models. Access, results, and approvals are logged so every action remains traceable and your team stays in control.

Depending on country and features, Xero paid tiers can reach the low hundreds of euros per month. Zapier starts at about €20 per month and Make at about €10 per month, both plus setup time and maintenance. Superkind is priced per use case, a fraction of a full time hire. The deciding factor is which tasks are handled completely.

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