Connect AppsFlyer and
Xero with AI

Automate the flow between mobile attribution and accounting. Stop manually reconciling ad spend across networks, copying campaign costs into spreadsheets, or hunting down marketing expenses at month-end. Redbird AI syncs AppsFlyer campaign data with Xero financial records automatically.

No code required
Live in minutes
SOC 2 Type II

What you can automate today

Redbird gives your team ready-to-run workflows — just connect your accounts and go.

Sync daily ad spend from AppsFlyer campaigns to Xero expense tracking

Automatically create expense entries in Xero for each AppsFlyer campaign's daily spend, categorized by ad network and campaign type. Stop manually entering marketing costs from attribution dashboards into your accounting system. Keep finance teams aligned with real-time acquisition spend.

Generate monthly ROAS reports combining AppsFlyer attribution with Xero revenue data

Pull campaign performance metrics from AppsFlyer and match them against actual revenue recorded in Xero by cohort or campaign. Build comprehensive profit and loss views that connect marketing spend to accounting reality. Share accurate ROAS calculations with finance and executive teams.

Create Xero bills for ad network invoices matched to AppsFlyer campaign spend

When ad network invoices arrive, automatically match them against AppsFlyer reported spend and create bills in Xero with the correct GL codes and campaign references. Eliminate reconciliation errors between what networks charged and what attribution platforms reported. Accelerate month-end close for marketing expenses.

Alert finance when AppsFlyer spend diverges from Xero budgeted marketing expenses

Monitor daily campaign spend in AppsFlyer against budget allocations tracked in Xero. Send alerts when specific channels or campaigns approach or exceed allocated budgets. Give finance and marketing teams early warning before overspend impacts monthly close.

Reconcile AppsFlyer partner invoices against actual spend recorded in attribution data

When invoices are recorded in Xero, automatically compare billed amounts against actual spend reported by AppsFlyer for the same period and partner. Flag discrepancies for review before payment. Catch overbilling and attribution mismatches before they impact cash flow.

Update AppsFlyer cost data when actual invoices are recorded in Xero

Push finalized cost data from Xero bills back to AppsFlyer when actual invoices differ from network-reported spend. Ensure attribution analytics reflect true accounting costs rather than estimated platform numbers. Maintain single source of truth for LTV and ROAS calculations.

Live in four steps

No engineers, no pipelines to maintain. Redbird handles the connectivity — you focus on the outcome.

01

Connect your accounts

Authorize AppsFlyer and Xero with OAuth or API credentials. Redbird never stores your data — it just passes through.

02

Describe what you want

Tell Redbird what to do in plain language — no SQL, no code, no configuration files required.

03

Review and activate

Redbird shows you exactly what it will do before running anything. Approve the workflow, set a schedule, and switch it on.

04

Let it run — and iterate

Workflows run on your schedule or on triggers. Every run is logged. Adjust with natural language at any time.

Built for data-driven teams

Redbird AI understands AppsFlyer's attribution schema and Xero's chart of accounts structure, so you can automate financial workflows that connect marketing performance to accounting reality.

AI that speaks both attribution and accounting

Redbird AI natively understands AppsFlyer's campaign hierarchy, attribution windows, and partner cost models alongside Xero's GL codes, tracking categories, and expense classifications. Map campaign spend to the correct accounts automatically, match invoice amounts to attribution data without manual lookups, and generate reconciliation reports that connect marketing metrics to financial records. The AI handles schema mapping, currency conversions, and data validation across both platforms.

Campaign-to-GL mapping
Multi-currency reconciliation
Invoice matching logic
Attribution-to-expense sync
10×

faster marketing expense reconciliation vs. manual CSV exports and spreadsheet matching

No need to download AppsFlyer reports, match spend to invoices in spreadsheets, or manually create Xero expenses for each campaign.

Auto-generated reports

Redbird can pull from AppsFlyer and Xero simultaneously, merge the results, and format a polished report — sent on a schedule or on demand.

Trigger-based alerts

Set conditions in natural language. Get notified in Slack or email the moment a threshold is crossed in either AppsFlyer or Xero.

Enterprise-grade security

SOC 2 Type II certified. Data flows encrypted in transit and at rest. Fine-grained permission controls with full audit logs.

Bidirectional sync

Push data from AppsFlyer into Xero, or from Xero back into AppsFlyer. Resolve conflicts with configurable merge rules.

Full audit trail

Every workflow run is logged — what ran, what changed, and why. Replay or revert any individual step at any time.

Triggers & actions for every team

Start automations from any campaign event in AppsFlyer or financial transaction in Xero.

AppsFlyer
Triggers & Actions
Trigger

Daily spend threshold exceeded

Trigger when a campaign or ad network's daily spend crosses a specified amount in AppsFlyer.

Trigger

New campaign activated

Trigger when a new user acquisition or retargeting campaign goes live in AppsFlyer.

Trigger

Partner cost data updated

Trigger when an ad network updates historical cost data or reconciles spend in AppsFlyer.

Action

Export aggregated spend report

Pull campaign spend grouped by network, geo, or custom dimensions for a specified date range.

Action

Update campaign cost override

Push corrected cost data to AppsFlyer when actual invoiced amounts differ from platform reporting.

Action

Retrieve ROAS by cohort

Extract return on ad spend metrics segmented by install date, channel, or campaign for revenue matching.

Xero
Triggers & Actions
Trigger

Bill created for ad network

Trigger when a new bill is entered in Xero from a recognized advertising partner or agency.

Trigger

Marketing expense exceeds budget

Trigger when tracked marketing category spend crosses budget thresholds set in Xero.

Trigger

Monthly close initiated

Trigger at the start of month-end close workflow to reconcile all marketing expenses in Xero.

Action

Create categorized expense

Add a new expense transaction with specific GL code, tracking category, and campaign reference tags.

Action

Update bill with attribution reference

Add AppsFlyer campaign IDs or spend breakdowns as line items or notes on existing Xero bills.

Action

Generate custom P&L report

Pull profit and loss data filtered by marketing accounts and date ranges for ROAS calculation.

AppsFlyer
+
Xero

Ready to connect your stack?

Stop reconciling marketing spend manually between AppsFlyer and Xero. Redbird AI syncs attribution data with accounting records automatically, so your finance and marketing teams work from the same numbers.

Get started → Book a demo