*Workflows › Reference › Templates › Purchasing and suppliers*

# Supplier payment recorded in Filmo → record it in Xero

> When you record a supplier invoice payment in Filmo, adds it to that invoice in Xero. If the supplier invoice is not there yet, sends it first. Anything that cannot be recorded only causes the workflow to fail with the reason and notify you.

## At a glance

| Property | Value |
| --- | --- |
| Category | Purchasing and suppliers |
| Starts with | Payment recorded |
| 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 payment to Xero | Send the payment to Xero |  |

TEMPLATE `supplier-payment-created-to-xero`

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