Start with a trigger
Select a trigger that sets your workflow in motion.
This could be anything from a new order in your Shopify store to a customer signing up for your newsletter.
Triggers are the starting points that tell MESA when to act.
Loop Returns to Xero Automations | MESA
Loop Returns to Xero Automations
MESA is the most flexible way automate Loop Returns to Xero. Easily add workflows to simplify your work.
Build your own workflows.
MESA helps you make workflows that keeps your business running. A trigger is the event to start a workflow then, actions are performed.
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Code
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Name
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Account ID
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Type
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Bank Account Number
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Status
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Description
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Bank Account Type
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Currency Code
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Tax Type
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Enable Payments To Account
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Show In Expense Claims
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Class
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System Account
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Reporting Code
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Reporting Code Name
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Updated Date U T C
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Add To Watchlist
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Contact ID
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Merged To Contact ID
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Contact Number
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Account Number
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Contact Status
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Name
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First Name
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Last Name
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Company Number
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Email Address
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Skype User Name
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Contact Persons
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Bank Account Details
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Tax Number
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Accounts Receivable Tax Type
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Accounts Payable Tax Type
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Addresses
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Phones
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Is Supplier
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Is Customer
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Sales Default Line Amount Type
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Purchases Default Line Amount Type
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Default Currency
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Xero Network Key
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Sales Default Account Code
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Purchases Default Account Code
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Sales Tracking Categories
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Purchases Tracking Categories
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Tracking Category Name
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Tracking Category Option
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Payment Terms
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Updated Date U T C
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Contact Groups
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Website
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Branding Theme
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Discount
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Balances
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Attachments
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Status Attribute String
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Employee ID
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Status
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First Name
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Last Name
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External Link
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Updated Date U T C
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Status Attribute String
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Expense Claim ID
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Status
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Payments
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User
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Receipts
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Updated Date U T C
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Total
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Amount Due
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Amount Paid
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Payment Due Date
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Reporting Date
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Receipt ID
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Type
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Contact
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Line Items
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Date
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Due Date
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Line Amount Types
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Invoice Number
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Reference
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Branding Theme ID
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URL
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Currency Code
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Currency Rate
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Status
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Sent To Contact
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Expected Payment Date
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Planned Payment Date
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CISDeduction
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CISRate
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Sub Total
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Total Tax
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Total
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Total Discount
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Invoice ID
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Repeating Invoice ID
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Is Discounted
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Payments
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Prepayments
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Overpayments
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Amount Due
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Amount Paid
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Fully Paid On Date
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Amount Credited
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Updated Date U T C
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Credit Notes
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Attachments
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Has Errors
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Status Attribute String
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Type
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Contact
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Line Items
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Date
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Due Date
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Line Amount Types
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Invoice Number
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Reference
-
Branding Theme ID
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URL
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Currency Code
-
Currency Rate
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Status
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Sent To Contact
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Expected Payment Date
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Planned Payment Date
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CISDeduction
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CISRate
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Sub Total
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Total Tax
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Total
-
Total Discount
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Invoice ID
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Repeating Invoice ID
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Is Discounted
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Payments
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Prepayments
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Overpayments
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Amount Due
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Amount Paid
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Fully Paid On Date
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Amount Credited
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Updated Date U T C
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Credit Notes
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Attachments
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Has Errors
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Status Attribute String
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Contact ID
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Merged To Contact ID
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Contact Number
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Account Number
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Contact Status
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Name
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First Name
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Last Name
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Company Number
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Email Address
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Skype User Name
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Contact Persons
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Bank Account Details
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Tax Number
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Accounts Receivable Tax Type
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Accounts Payable Tax Type
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Addresses
-
Phones
-
Is Supplier
-
Is Customer
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Sales Default Line Amount Type
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Purchases Default Line Amount Type
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Default Currency
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Xero Network Key
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Sales Default Account Code
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Purchases Default Account Code
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Sales Tracking Categories
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Purchases Tracking Categories
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Tracking Category Name
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Tracking Category Option
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Payment Terms
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Updated Date U T C
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Contact Groups
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Website
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Branding Theme
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Discount
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Balances
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Attachments
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Status Attribute String
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Quote ID
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Quote Number
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Reference
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Terms
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Contact
-
Line Items
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Date
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Date String
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Expiry Date
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Expiry Date String
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Status
-
Currency Code
-
Currency Rate
-
Sub Total
-
Total Tax
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Total
-
Total Discount
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Title
-
Summary
-
Branding Theme ID
-
Updated Date U T C
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Line Amount Types
-
Status Attribute String
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Date
-
Contact
-
Line Items
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User
-
Reference
-
Line Amount Types
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Sub Total
-
Total Tax
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Total
-
Receipt ID
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Status
-
Receipt Number
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Updated Date U T C
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URL
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Attachments
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User ID
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Email Address
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First Name
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Last Name
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Updated Date U T C
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Is Subscriber
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Organisation Role
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Topic
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Trigger
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Return ID
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Order ID
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Provider Order ID
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Carrier
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Tracking Number
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Label Status
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Label Updated At
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Topic
-
Trigger
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ID
-
Order ID
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Provider Order ID
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Restock Items
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Topic
-
Trigger
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ID
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State
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Created At
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Order ID
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Order Name
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Provider Order ID
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Order Number
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Customer
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Currency
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Return Product Total
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Return Discount Total
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Return Tax Total
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Return Total
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Return Credit Total
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Exchange Product Total
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Exchange Discount Total
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Exchange Tax Total
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Exchange Total
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Exchange Credit Total
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Gift Card
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Handling Fee
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Refund
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Upsell
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Line Items
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Exchanges
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Carrier
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Tracking Number
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Label Status
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Label Updated At
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Contacts
Create a Purchase Order Attachment
Create an attachment for a purchase order.
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Account ID
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Code
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Name
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Type
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Bank Account Number
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Status
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Description
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Bank Account Type
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Currency Code
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Tax Type
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Enable Payments To Account
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Show In Expense Claims
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Reporting Code
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Add To Watchlist
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Allocations
Create Attachment
Create an attachment for a specific account.
Create Attachment for Repeating Invoice
Create an attachment for a specific repeating invoice.
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Bank Transactions
Create Bank Transaction Attachment
Create an attachment for a bank transaction.
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Bank Transfers
Create Bank Transfer Attachment by File Name
Create a bank transfer attachment by file name.
Create Batch Payment
Create a batch payment.
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Payment Services
Create Contact Attachment by File Name
Create a contact attachment by file name.
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Contacts
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Contact Groups
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Credit Notes
Create Credit Note Allocation
Create an allocation for a credit note.
Create Credit Note Attachment
Create an attachment for a credit note.
Create Currency
Create a new currency.
Create Draft Fixed Asset
Create a draft fixed asset.
Create Employee
Create an employee.
Create Expense Claim
Create an expense claim.
Create Feed Connection
Create new feed connection.
Create File Association
Create a new file association.
Create Fixed Asset Type
Create a fixed asset type.
Create Folder
Create a new folder.
Create History Record for Bank Transaction
Create a bank transaction history record.
Create History Record for Bank Transfer
Create a bank transfer history record.
Create History Record for Batch Payment
Create a history record for a batch payment.
Create History Record for Contact
Create a history record for a contact.
Create History Record for Invoice
Create a history record for a specific invoice.
Create History Record for Item
Create a history record for an item.
Create History Record for Manual Journal
Create a history record for a manual journal.
Create History Record for Overpayment
Create a history record for an overpayment.
Create History Record for Payment
Create a history record for a payment.
Create History Record for Prepayment
Create a prepayment history record.
Create History Record for Purchase Order
Create a history record for a specific purchase order.
Create History Record for Quote
Create a history record for a quote.
Create History Record for Repeating Invoices
Create a history record for a repeating invoice.
Create Invoice
Create an invoice.
Create Invoice's Attachment by File Name
Create an attachment for an invoice or purchase bill by filename.
Create Item
Create an item.
Create Leave Application
Create a leave application.
Create Linked Transaction
Create a linked transaction.
Create Manual Journal Attachment
Create an attachment for a manual journal.
Create Manual Journals
Create a manual journal.
Create Multiple Payments for Invoices or Credit Notes
Create multiple payments for invoices or credit notes.
Create or Update Contacts
Create or modify contacts.
Create or Update Credit Notes
Create or modify an existing credit note.
Create or Update Employee
Create or update an employee.
Create or Update Item
Create or modify an existing item.
Create or Update Manual Journal
Create or modify existing manual journal.
Create or Update Purchase Order
Create or modify existing purchase order.
Create or Update Quote
Create or modify an existing quote.
Create or Update Repeating Invoice's
Create or modify an existing repeating invoice.
Create Pay Item
Create a pay item.
Create Pay Run
Create a pay run.
Create Payment for Invoices or Credit Notes
Create a payment for invoices or credit notes.
Create Payment Service
Create a payment service.
Create Payroll Calendar
Create a payroll calendar.
Create Prepayment
Create an allocation for prepayment.
Create Project
Create a project(s).
Create Purchase Order
Create one or more purchase orders.
Create Quote
Create one or more quotes.
Create Quote Attachment
Create an attachment for a quote.
Create Repeating Invoice Template
Create one or more repeating invoice templates.
Create Statement
Create one or more new statements.
Create Superfund
Create a superfund.
Create Task
Create a task.
Create Tax Rates
Create one or more tax rates.
Create Time Entry for Project
Create a time entry for a project.
Create Timesheet
Create a timesheet.
Create Tracking Company
Create a tracking company.
Creates a Credit Note History
Create a credit note history.
Creates History Record for Expense Claim
Create a history record for an expense claim.
Creates Options for Tracking Category
Create tracking category options.
Creates Project for Contact
Create a project for a contact.
Delete Account
Remove an account.
Delete Connection
Remove a connection.
Delete Contact from Contact Group
Remove a contact from a contact group.
Delete Contacts from Contact Group
Remove all contacts from a specific contact group.
Delete Feed Connection
Remove an existing feed connection.
Delete File
Remove a specific file.
Delete File Association
Remove an existing file association.
Delete Folder
Remove a folder.
Delete Item
Remove a specific item.
Delete Linked Transaction
Remove a linked transaction.
Delete Project's Time Entry
Remove a time entry for a project.
Delete Task
Remove a task.
Delete Tracking Category
Remove a tracking category.
Delete Tracking Category's Option
Remove a specific tracking category option.
Get List of 1099 Reports
Obtain a list of 1099 reports.
Get List of Account's Usage
Obtain a list of account's usage.
Get List of Accounting Bank Statements
Obtain a list of accounting bank statements.
Get List of Accounts
Obtain a list of accounts.
Get List of Aged Payables by Contact Reports
Obtain a list of aged payables by contact reports.
Get List of Aged Receivables by Contact Reports
Obtain a list of aged receivables by contact reports.
Get List of Asset Type
Obtain a list of asset types.
Get List of Assets
Obtain a list of assets.
Get List of Attachments
Obtain a list of account's attachments.
Get List of Balance Sheet Reports
Obtain a list of balance sheet reports.
Get List of Balance Sheet Reports
Obtain a list of balance sheet reports.
Get List of Bank Summary Reports
Obtain a list of bank summary reports.
Get List of Bank Transaction Attachments
Obtain a list of bank transaction attachments.
Get List of Bank Transactions
Obtain a list of bank transactions.
Get List of Bank Transfer's Attachments
Obtain a list of bank transfer's attachments.
Get List of Bank Transfers
Obtain a list of bank transfers.
Get List of Batch Payments
Obtain a list of batch payments.
Get List of Branding Theme's Payment Services
Obtain a list of branding theme's payment services.
Get List of Branding Themes
Obtain a list of branding themes.
Get List of Budget Summary Reports
Obtain a list of budget summary reports.
Get List of Budgets
Obtain a list of budgets.
Get List of Cash Flow Reports
Obtain a list of cash flow reports.
Get List of Cash Validations
Obtain a list of cash validations.
Get List of CIS Settings for Contact
Obtain a list of construction industry scheme settings for a contact.
Get List of Connections
Obtain a list of connections.
Get List of Contact Groups
Obtain a list of contact groups.
Get List of Contact's Attachments
Obtain a list of contact's attachments.
Get List of Contact's History Records
Obtain a list of contact's history records.
Get List of Contacts
Obtain a list of contacts.
Get List of Credit Note's Attachments
Obtain a list of credit note's attachments.
Get List of Credit Note's History
Obtain a list of credit note's history.
Get List of Credit Note's PDFs
Obtain a list of credit note's pdfs.
Get List of Credit Notes
Obtain a list of credit notes.
Get List of Currencies
Obtain a list of currencies.
Get List of Employees
Obtain a list of employees.
Get List of Executive Summary Reports
Obtain a list of executive summary reports.
Get List of Expense Claim's History Records
Obtain a list of expense claim's history records.
Get List of Expense Claims
Obtain a list of expense claims.
Get List of Expense Contacts Reports
Obtain a list of expense reports by contacts.
Get List of Feed Connections
Obtain a list of feed connections.
Get List of File's Associations
Obtain a list of file's associations.
Get List of Files
Obtain a list of files.
Get List of Finalized GST Reports
Obtain a list of finalized GST reports.
Get List of Fixed Asset Settings
Obtain a list of fixed asset settings.
Get List of Folders
Obtain a list of folders.
Get List of Inboxes
Obtain a list of inboxes.
Get List of Invoice PDFs
Obtain a list of invoice pdfs.
Get List of Invoice Reminder's Settings
Obtain a list of invoice reminder's settings.
Get List of Invoice's Attachments
Obtain a list of invoice's attachments.
Get List of Invoice's History Records
Obtain a list of invoice's history records.
Get List of Invoices
Obtain a list of invoices.
Get List of Items
Obtain a list of items.
Get List of Journals
Obtain a list of journals.
Get List of Leave Applications
Obtain a list of leave applications.
Get List of Linked Transaction
Obtain a list of linked transaction.
Get List of Lock History
Obtain a list of lock history.
Get List of Manual Journal's Attachments
Obtain a list of manual journal's attachments.
Get List of Manual Journal's History
Obtain a list of manual journal's history.
Get List of Manual Journals
Obtain a list of manual journals.
Get List of Organization's CIS Settings
Obtain a list of organization's CIS settings.
Get List of Overpayment's History
Obtain a list of overpayment's history.
Get List of Overpayments
Obtain a list of overpayments.
Get List of Pay Items
Obtain a list of pay items.
Get List of Pay Runs
Obtain a list of pay runs.
Get List of Payment Services
Obtain a list of payment services.
Get List of Payment's History Records
Obtain a list of payment's history records.
Get List of Payments for Invoices & Credit Notes
Obtain a list of payments for invoices and credit notes.
Get List of Payroll Calendars
Obtain a list of payroll calendars.
Get List of Payroll Settings
Obtain a list of payroll settings.
Get List of Prepayment's History Records
Obtain a list of prepayment history records.
Get List of Prepayments
Obtain a list of prepayments.
Get List of Profit & Loss Reports
Obtain a list of profit & loss reports.
Get List of Profit and Loss Reports
Obtain a list of profit and loss reports.
Get List of Project Tasks
Obtain a list of project tasks.
Get List of Project Users
Obtain a list of project users.
Get List of Project's Time Entries
Obtain a list of time entries for a project.
Get List of Projects
Obtain a list of projects.
Get List of Purchase Order's Attachments
Obtain a list of purchase order's attachments.
Get List of Purchase Order's History
Obtain a list of purchase order's history.
Get List of Purchase Orders
Obtain a list of purchase orders.
Get List of Quote's Attachments
Obtain a list of a quote's attachments.
Get List of Quote's History
Obtain a list of quote's history.
Get List of Repeating Invoice's Attachments
Obtain a list of repeat invoice's attachments.
Get List of Repeating Invoice's History
Obtain a list of repeating invoice's history.
Get List of Repeating Invoices
Obtain a list of repeating invoices.
Get List of Report Histories
Obtain a list of report histories.
Get List of Revenue Contacts Reports
Obtain a list of revenue report by contacts.
Get List of Sales Quotes
Obtain a list of sales quotes.
Get List of Statements
Obtain a list of statements.
Get List of Subscription's Usage Records
Obtain a list of subscription's usage records.
Get List of Superfund Products
Obtain a list of superfund products.
Get List of Superfunds
Obtain a list of superfunds.
Get List of Tax Rates
Obtain a list of tax rates.
Get List of Timesheets
Obtain a list of timesheets.
Get List of Tracking Categories and Options
Obtain a list of tracking categories and options.
Get List of Trial Balance Reports
Obtain a list of trial balance reports.
Get List of Trial Balance Reports
Obtain a list of trial balance reports.
Get List of User's Activities
Obtain a list of user's activities.
Get List of Users
Obtain a list of users.
Retrieve Account
Grab all details about an account.
Retrieve Association Count
Grab all details about an association count.
Retrieve Association Object
Grab all details about an association object.
Retrieve Attachment by Attachment File Name
Grab all details about an account's attachment.
Retrieve Attachment by Attachment ID
Grab all details about an account's attachment.
Retrieve Bank Transaction
Grab all details about a bank transaction.
Retrieve Bank Transaction Attachment
Grab all details about a specific bank transaction attachment.
Retrieve Bank Transaction's Attachment by File Name
Grab all details about a bank transaction's attachment by file name.
Retrieve Bank Transaction's History
Grab all details about a bank transaction's history.
Retrieve Bank Transfer
Grab all details about a bank transfer.
Retrieve Bank Transfer History
Grab all history details for a bank transfer.
Retrieve Bank Transfer's Attachment
Grab all details about a bank transfer's attachment.
Retrieve Bank Transfer's Attachment by File Name
Grab all details about a bank transfer's attachment by file name.
Retrieve Batch Payment
Grab all details of a specific batch payment.
Retrieve Batch Payment History
Grab all details about the batch payment history.
Retrieve Branding Theme
Grab all details about a branding theme.
Retrieve Budget
Grab all details about a specific budget including budget lines.
Retrieve Contact
Grab all details about an existing contact.
Retrieve Contact by Contact Number
Grab all details about a contact by contact number.
Retrieve Contact Group
Grab all details about a contact group.
Retrieve Contact's Attachment
Grab all details about a contact's attachment.
Retrieve Contact's Attachment by File Name
Grab all details about a contact's attachment by file name.
Retrieve Credit Note
Grab all details about a credit note.
Retrieve Credit Note's Attachment
Grab all details about a credit note's attachment.
Retrieve Credit Note's Attachment by File Name
Grab all details about a credit note's attachment by file name.
Retrieve Employee
Grab details of a specific employee.
Retrieve Expense Claim
Grab all details about an expense claim.
Retrieve Feed Connection
Grab all details about a feed connection.
Retrieve File
Grab all details about file.
Retrieve File's Content
Retrieve the file's content.
Retrieve Fixed Asset
Grab all details of a fixed asset.
Retrieve Folder
Grab all details about a folder.
Retrieve invoice
Grab all details about an invoice.
Retrieve Invoice's Attachment
Grab all details about an invoice's attachment.
Retrieve Invoice's Attachment by File Name
Grab all details about an invoice's attachment by file name.
Retrieve Item
Grab all details about an item.
Retrieve Item's History
Grab all details about an item's history.
Retrieve Journal
Grab all details about the journal.
Retrieve Journal by Journal Number
Grab all details about the journal by journal number.
Retrieve Leave Application
Grab all details about a leave application.
Retrieve Linked Transaction
Grab all details of a linked transaction.
Retrieve Manual Journal
Grab all details about a manual journal.
Retrieve Manual Journal's Attachment
Grab all details about a manual journal's attachment.
Retrieve Manual Journal's Attachment by File Name
Grab all details about a manual journal's attachment by file name.
Retrieve Online Invoice URL
Grab all details about an online invoice url.
Retrieve Organization
Grab all details about an organization.
Retrieve Overpayment
Grab all details about an overpayment.
Retrieve Pay Run
Grab all details of a pay run.
Retrieve Payment
Grab all details about a payment.
Retrieve Payroll Calendar
Grab all details about a payroll calendar.
Retrieve Payslip
Grab all details about a payslip.
Retrieve Prepayment
Grab all details about a prepayment.
Retrieve Project
Grab all details about a project.
Retrieve Project's Time Entry
Grab all details about a time entry for a project.
Retrieve Purchase Order
Grab all details about a purchase order.
Retrieve Purchase Order as PDF
Grab all details about a purchase order as a pdf.
Retrieve Purchase Order by Order Number
Grab all details about a purchase order using order number.
Retrieve Purchase Order's Attachment
Grab all details about a purchase order's attachment.
Retrieve Purchase Order's Attachment by File Name
Grab all details about a purchase order's attachment by file name.
Retrieve Quote
Grab all details about a quote.
Retrieve Quote as PDF
Grab all details about a quote as a pdf.
Retrieve Quote's Attachment
Grab all details about a quote's attachment.
Retrieve Quote's Attachment by FIle Name
Grab all details about a quote's attachment by file name.
Retrieve Repeating Invoice
Grab all details of a repeating invoice.
Retrieve Repeating Invoice's Attachment
Grab all details about a repeating invoice's attachment.
Retrieve Repeating Invoice's Attachment by File Name
Grab all details about a repeating invoice's attachment by file name.
Retrieve Report
Grab all details about a report.
Retrieve Statement
Grab all details about a statement.
Retrieve Subscriptions
Grab all details about a subscription.
Retrieve Superfund
Grab all details about a superfund.
Retrieve Task
Grab all details about a project task.
Retrieve Timesheet
Grab all details about a timesheet.
Retrieve Tracking Company
Grab all details about a tracking company.
Retrieve User
Grab all details about a user.
Send Copy of Invoice by Email
Send a copy of an invoice to related contact via email.
Send Metered Usage for Subscription and Subscription Item
Send metered usage for a subscription and subscription item.
Set Chart of Accounts, Conversion Date, and Conversion Balances
Set the chart of accounts, conversion date, and conversion balances.
Update a Spent or Received Bank Transaction
Modify an existing bank transaction.
Update Account
Modify an existing account's details.
Update Attachment
Modify an account's attachment.
Update Bank Transaction's Attachment by File Name
Modify a specific attachment from a specific bank transaction by filename.
Update Bank Transfer's Attachment
Modify a bank transfer's attachment.
Update Batch Payment
Modify a specific batch payment for invoices and credit notes.
Update Batch Payment by URL
Modify a specific batch payment for invoices and credit notes.
Update Contact
Modify an existing contact's details.
Update Contact Attachment by File Name
Modify an existing contact attachment by file name.
Update Contact Group
Modify a contact group.
Update Credit Note
Modify a credit note.
Update Credit Note's Attachment by File Name
Modify a credit note's attachment by file name.
Update Expense Claim
Modify a specific expense claim.
Update File
Modify a file.
Update Folder
Modify an existing folder.
Update Invoice
Modify a specific sales invoice or purchase bill.
Update Invoice's Attachment by File Name
Modify the attachment of a specific invoice or purchase bill using its file name.
Update Item
Modify an item's details.
Update Leave Application
Modify a leave application.
Update Linked Transaction
Modify a specific linked transaction.
Update Manual Journal
Modify a specific manual journal.
Update Manual Journal's Attachment by File Name
Modify a manual journal's attachment by file name.
Update Metered Usage for Subscription and Subscription Item
Modify metered usage for a subscription and subscription item.
Update or Create a Spent Or Received Bank Transaction
Modify or create a spent or received money bank transaction.
Update Pay Run
Modify a pay run.
Update Payment for Invoices & Credit Notes
Modify a payment's details for invoices and credit notes.
Update Payslip
Modify a payslip.
Update Project
Modify a project.
Update Project's Time Entry
Modify a project's time entry.
Update Purchase Order
Modify a purchase order.
Update Purchase Order Attachment
Modify a purchase order attachment.
Update Quote
Modify a specific quote.
Update Quote Attachment
Modify a quote's attachment.
Update Repeating Invoice Template
Modify a specific repeating invoice template.
Update Repeating Invoice's Attachment
Modify an existing repeating invoice's attachment.
Update Superfund
Modify a superfund.
Update Task
Modify task.
Update Tax Rate
Modify an existing tax rate.
Update Timesheet
Modify a timesheet.
Update Tracking Category's Option
Modify a tracking category option.
Update Tracking Company
Modify a specific tracking category.
Cancel Return
Cancel a return.
Close Return
Close a return.
Create Blacklist
Create a blacklist.
Create Order Link
Generate an order link that will take the user directly to their order.
Create Whitelist
Create a whitelist.
Delete Blacklist
Remove a blacklist.
Delete Whitelist
Remove a whitelist.
Flag Return
Mark a return.
List Blacklist
Obtain a list of blacklists.
List Details of Return
Obtain a list of return details.
List Packages Return
Obtain a list of all packages by tracking statuses or timeframe.
List Returns Return
Obtain a list of returns that were created within a given timeframe.
List Whitelist
Obtain a list of whitelists.
Process Return
Return the funds to the customer.
Retrieve Blacklist
Grab all details about the blacklist.
Retrieve Whitelist
Grab all details about the whitelist.
Thousands of professionals trust MESA to help them multiply their impact without multiplying their work.
Why automate Loop Returns to Xero?
Loop Returns to Xero automations get more done in less time. Automate the everyday tasks holding back your potential growth.
Automated Return Process
Tired of handling returns manually? With Loop Returns, you can automate the entire return process. From return requests to shipping label creation, this integration takes the work off your shoulders, giving you more time to focus on growing your business.
Customizable Return Portal
Reflect your brand's identity with a fully customizable return portal. Integration with Shopify allows Loop Returns to access your store's themes and colors, creating a seamless and branded return experience for your customers.
Exchange Options
Enhance customer satisfaction by offering simple exchanges. Loop Returns enables you to provide alternative products, sizes, or colors, allowing customers to quickly select a suitable replacement. It's a win-win situation, reducing refund costs while maintaining sales.
In-Depth Analytics
Need insights into your returns? Loop Returns provides detailed analytics that connect directly with your Shopify store. Track return rates, reasons, and trends. Understand what products are returned most often and why, and use this data to make informed inventory and marketing decisions.
Cross-Sell Opportunities
Turn returns into revenue opportunities. Through this integration, you can suggest related products to customers during the return process, encouraging them to explore more of what your store has to offer. A disappointed purchase could turn into a delighted discovery.
Automated Sales Reconciliation
Every time you make a sale on Shopify, the details can be sent to Xero. This eliminates manual data entry, saving you both time and reducing the chance of errors.
Inventory Sync
Manage your inventory levels across platforms seamlessly. When you update stock quantities in Shopify, Xero is automatically updated, keeping all records consistent.
Streamlined Invoicing
Generate invoices in Xero straight from your Shopify orders. You can customize these invoices, set up automated reminders, and track them all in one place.
Expense Tracking
Track and manage expenses directly through Xero. Whether it’s shipping costs, packaging, or third-party services, all your expenses can be centrally managed and analyzed.
Multi-currency Support
If you're selling internationally, Xero can automatically convert and reconcile multiple currencies, making it easier to manage a global business.
Automate your work in less clicks
MESA makes automation achievable so you can multiply your impact without multiplying the work.
Try MESA for free 7-day trial included. Cancel anytime.How MESA works
MESA helps you connect two or more apps to handle repetitive tasks automatically, no code necessary.
Step 1.
Step 2.
Add an action
Next, choose the action that should follow the trigger.
Actions are the tasks that MESA will perform automatically, such as sending a confirmation email or updating your product inventory.
Linking actions to triggers is how you build a seamless workflow process.
Step 3.
Personalize
Make your workflow even more flexible using built-in apps.
Customize your automation with tools that match your specific needs, whether it's scheduling theme changes or syncing with your CRM.
Personalization ensures your workflows fit your unique business requirements.
All set!
You just made a workflow
Finally, enable your workflow. You've just automated a task that will save you time and reduce manual effort.
With MESA, complex processes become simple, freeing you up to focus on what matters most—growing your business.
Learn how to automate Xero
Learn how to automate Loop Returns
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Get help from our team of experts and industry partners, who are dedicated to ensuring your MESA experience is smooth, efficient, and tailored to your exact business needs.
