IntegrationsXero integration
Your Xero books.In your agent.
Connect Xero to Claude Code, Codex, Cursor or any MCP agent through CoreSpeed. Your agent lists the invoices, payments, quotes and contacts in your Xero organisation and tells you who still owes what. It uses your own Xero login. Creating a draft invoice or recording a payment is a separate call that approvals can hold for a person.
Ask about the money.Keep the books in Xero.
Requests you can make once Xero is connected. The data is fictional.
- XeroInvoices · awaiting payment
- INV-0187Fernhill Studio · $2,400Overdue
- INV-0193Saltmarsh Labs · $4,950Due Friday
- INV-0196Oakline Co · $1,800Due in 14 days
See what is still owed
From the organisation you connected
Approval requestWaiting
Claude Code for Diane
xero__create_payment
“Record a $2,400 payment against INV-0187 from the business account.”
Policy: Ask before recording a payment in Xero.
ApproveDeny
Record a payment, with a check
Held for approval
Claude Code for YouDraft created
xero__create_invoice
Same lines as QU-0042. Due in 30 days.
Turn a quote into an invoice
Draft only · Not approved in Xero
Know who owes you.Before you send a reminder.
Let your agent read your Xero invoices and the payments against them, then hand back a short list of what is still open.
Reads fromXero
All connectors →In Xero, list the sales invoices still awaiting payment and the payments recorded this month. Tell me which customers to follow up with. Do not change anything.
xero__list_invoicesok
3 sales invoices awaiting payment, $9,150
Keep your agent.Bring your work.
One CoreSpeed account, across compatible agents.
- 1
Set up CoreSpeed
Give your agent the setup line. It adds CoreSpeed and signs you in.
- 2
Connect Xero
Authorize the account and the content you need.
- 3
Start with one task
Ask for a summary, a brief, or a draft. Review the answer.
Setup guidesClaude CodeCodexCursor