*Workflows › Reference › Templates › Purchasing and suppliers*

# Supplier invoice validated in Filmo → send it to Xero

> When a supplier invoice is validated in Filmo, records it in Xero with its supplier and purchase taxes, and links it. Running it again does not duplicate it.

## At a glance

| Property | Value |
| --- | --- |
| Category | Purchasing and suppliers |
| Starts with | Supplier invoice validated |
| Integrations used | Xero |
| Steps | 1 |

## Steps

The template builds these steps; open each one to see how it is configured.

| # | Step | Description | Branch |
| --- | --- | --- | --- |
| 1 | Send supplier invoice to Xero | Send the supplier invoice to Xero |  |

TEMPLATE `supplier-invoice-validated-to-xero`

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Canonical URL: https://docs.filmo.io/workflows/reference/templates/supplier-invoice-validated-to-xero  
Last updated: 2026-10-25