Ready-to-import Make.com blueprints that connect ServiceM8 and Xero. Job complete → draft invoice → payment matched → overdue chased. Set it up in 30 minutes.
Scenario 1 — Job → Invoice: Job marked complete in ServiceM8 → draft invoice appears in Xero. Right client, right line items, right reference.
Scenario 2 — Payment Matching: Bank payments auto-reconcile to open invoices. Unmatched amounts email you instead of disappearing into the feed.
Scenario 3 — Overdue Chase: Runs daily. Soft reminder at 1–6 days, firm at 7–13 days, daily digest at 14+ so you can pick up the phone.
Step-by-step setup guide: Screenshots every step. Takes about 30–45 minutes once.