Requirements
To use Bill on WEXTL you need an active account and OAuth client credentials, granted by signing in with your account.[3]
Get your Bill credentials
You’ll be redirected to sign in and approve access — your password is never shared with WEXTL.
- Environment TypeselectRequired
- Bill.com - Developer KeypasswordRequired
Developer key sent to you by BILL when you create a developer account.
[1] - Bill.com - UsernameemailRequired
Email address used to sign in to your account.
[1] - Bill.com - PasswordpasswordRequired
Password used to sign in to your account.
[1] - Bill.com - Organization IDtextRequired
Organization ID.
[1]
Connect Bill in WEXTL
- Log in to your WEXTL account, add the Bill node module to your workflow, and click Create new credential.
- Optional: In the Credential name field, enter a name for the credential.
- Enter the authentication credentials you copied from your Bill account, or follow the on-screen instructions to create the credential.
- If prompted, authenticate your account and confirm access.
- If you want to make changes to your credential in the future, follow the steps in Manage credentials →
Notes
Credentials are org-scoped; share them with teammates from the Credentials picker on any of its nodes.For detailed information on connecting an application, see Connect an application →
Bill node modules
The list below is a reference of every Bill node module the integration supports. You will be able to pick any of them on the workflow canvas while building automations.
Open any Bill node module below to inspect its input parameters, outputs, and connection requirements.
Watch BillsTrigger
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Archived | boolean |
| Vendor ID | text |
| Funding Amount | number |
| Amount | number |
| Exchange Rate | number |
| Description | text |
| Due Date | text |
| Invoice | object |
| Invoice Number | text |
| Invoice Date | text |
| Bill Line Items | array |
| Pay From Chart Of Account ID | text |
| Payment Status | text |
| Created Time | date |
| Updated Time | date |
| Categories | object |
| Accounting Class ID | text |
| Department ID | text |
| Location ID | text |
| Item ID | text |
Watch CustomersTrigger
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Archived | boolean |
| Name | text |
| Company Name | text |
| Contact | object |
| First Name | text |
| Last Name | text |
| text | |
| Phone | text |
| Fax | text |
| Description | text |
| Invoice Currency | text |
| Account Type | text |
| Payment Term ID | text |
| Account Number | text |
| Billing Address | object |
| Line 1 | text |
| Line 2 | text |
| City | text |
| State Or Province | text |
| Zip Or Postal Code | text |
| Country | text |
| Country Name | text |
| Shipping Address | object |
| Line 1 | text |
| Line 2 | text |
| City | text |
| State Or Province | text |
| Zip Or Postal Code | text |
| Country | text |
| Country Name | text |
| Balance | object |
| Amount | number |
| Created Time | date |
| Updated Time | date |
Watch InvoicesTrigger
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Archived | boolean |
| Vendor ID | text |
| Funding Amount | number |
| Amount | number |
| Exchange Rate | number |
| Description | text |
| Due Date | text |
| Invoice | object |
| Invoice Number | text |
| Invoice Date | text |
| Bill Line Items | array |
| Pay From Chart Of Account ID | text |
| Payment Status | text |
| Created Time | date |
| Updated Time | date |
| Categories | object |
| Accounting Class ID | text |
| Department ID | text |
| Location ID | text |
| Item ID | text |
Watch PaymentsTrigger
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Archived | boolean |
| Vendor ID | text |
| Funding Amount | number |
| Amount | number |
| Exchange Rate | number |
| Description | text |
| Due Date | text |
| Invoice | object |
| Invoice Number | text |
| Invoice Date | text |
| Bill Line Items | array |
| Pay From Chart Of Account ID | text |
| Payment Status | text |
| Created Time | date |
| Updated Time | date |
| Categories | object |
| Accounting Class ID | text |
| Department ID | text |
| Location ID | text |
| Item ID | text |
Get a BillAction
Input fields[3]
| Field | Type |
|---|---|
BillRequired | choice |
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Archived | boolean |
| Vendor ID | text |
| Funding Amount | number |
| Amount | number |
| Exchange Rate | number |
| Description | text |
| Due Date | text |
| Invoice | object |
| Invoice Number | text |
| Invoice Date | text |
| Bill Line Items | array |
| Pay From Chart Of Account ID | text |
| Payment Status | text |
| Created Time | date |
| Updated Time | date |
| Categories | object |
| Accounting Class ID | text |
| Department ID | text |
| Location ID | text |
| Item ID | text |
Get a CustomerAction
Input fields[3]
| Field | Type |
|---|---|
CustomerRequired | choice |
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Archived | boolean |
| Name | text |
| Company Name | text |
| Contact | object |
| First Name | text |
| Last Name | text |
| text | |
| Phone | text |
| Fax | text |
| Description | text |
| Invoice Currency | text |
| Account Type | text |
| Payment Term ID | text |
| Account Number | text |
| Billing Address | object |
| Line 1 | text |
| Line 2 | text |
| City | text |
| State Or Province | text |
| Zip Or Postal Code | text |
| Country | text |
| Country Name | text |
| Shipping Address | object |
| Line 1 | text |
| Line 2 | text |
| City | text |
| State Or Province | text |
| Zip Or Postal Code | text |
| Country | text |
| Country Name | text |
| Balance | object |
| Amount | number |
| Created Time | date |
| Updated Time | date |
Get a PaymentAction
Input fields[3]
| Field | Type |
|---|---|
PaymentRequired | choice |
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Vendor ID | text |
| Vendor Name | text |
| Bill ID | text |
| Bill Payments | array |
| Description | text |
| Process Date | text |
| Funding Account | object |
| Type | text |
| ID | text |
| Amount | number |
| Processing Options | object |
| Request Pay Faster | boolean |
| Create Bill | boolean |
| Request Check Delivery Type | text |
| Transaction Number | text |
| Confirmation Number | text |
| Status | text |
| Exchange Rate | number |
| Funding Amount | number |
| Online Payment | boolean |
| Disbursement Type | text |
| Remittance Email | text |
| Created Time | date |
| Updated Time | date |
8other output fields
Get a VendorAction
Input fields[3]
| Field | Type |
|---|---|
VendorRequired | choice |
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Archived | boolean |
| Name | text |
| Short Name | text |
| Account Number | text |
| Account Type | text |
| text | |
| Phone | text |
| Address | object |
| Line 1 | text |
| Line 2 | text |
| City | text |
| State Or Province | text |
| Zip Or Postal Code | text |
| Country | text |
| Country Name | text |
| Payment Information | object |
| Payee Name | text |
| text | |
| Last Payment Date | text |
| Pay By Type | text |
| Pay By Sub Type | text |
| Virtual Card | object |
| Bank Account | object |
| Payment Purpose | object |
| Additional Info | object |
| Tax ID | text |
| Tax ID Type | text |
| Track 1099 | boolean |
| Lead Time In Days | number |
| Combine Payments | boolean |
| Payment Term ID | text |
| Company Name | text |
| Rpps ID | text |
| Bank Account Status | text |
| Recurring Payments | boolean |
| Bill Currency | text |
| Created Time | date |
| Updated Time | date |
| Balance | object |
| Amount | number |
| Last Updated Date | date |
| Auto Pay | object |
| Enabled | boolean |
| Bank Account ID | text |
| Created By | text |
| Max Amount | number |
| Days Before Due Date | number |
| Network Status | text |
Get an InvoiceAction
Input fields[3]
| Field | Type |
|---|---|
InvoiceRequired | choice |
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Archived | boolean |
| Invoice Number | text |
| Invoice Date | date |
| Due Date | date |
| Customer ID | text |
| Total Amount | number |
| Status | text |
| Exchange Rate | number |
| Created Time | date |
| Updated Time | date |
| Invoice Line Items | array |
| Pay To Chart Of Account ID | text |
| Payments | array |
| Categories | object |
| Accounting Class ID | text |
| Department ID | text |
| Job ID | text |
| Location ID | text |
List Bill DocumentsSearch
List BillsSearch
Input fields[3]
| Field | Type |
|---|---|
| Filter | text |
| Sort | array |
FieldRequired | choice |
OrderRequired | choice |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Archived | boolean |
| Vendor ID | text |
| Funding Amount | number |
| Amount | number |
| Exchange Rate | number |
| Description | text |
| Due Date | text |
| Invoice | object |
| Invoice Number | text |
| Invoice Date | text |
| Bill Line Items | array |
| Pay From Chart Of Account ID | text |
| Payment Status | text |
| Created Time | date |
| Updated Time | date |
| Categories | object |
| Accounting Class ID | text |
| Department ID | text |
| Location ID | text |
| Item ID | text |
List CustomersSearch
Input fields[3]
| Field | Type |
|---|---|
| Filter | text |
| Sort | array |
FieldRequired | choice |
OrderRequired | choice |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Archived | boolean |
| Name | text |
| Company Name | text |
| Contact | object |
| First Name | text |
| Last Name | text |
| text | |
| Phone | text |
| Fax | text |
| Description | text |
| Invoice Currency | text |
| Account Type | text |
| Payment Term ID | text |
| Account Number | text |
| Billing Address | object |
| Line 1 | text |
| Line 2 | text |
| City | text |
| State Or Province | text |
| Zip Or Postal Code | text |
| Country | text |
| Country Name | text |
| Shipping Address | object |
| Line 1 | text |
| Line 2 | text |
| City | text |
| State Or Province | text |
| Zip Or Postal Code | text |
| Country | text |
| Country Name | text |
| Balance | object |
| Amount | number |
| Created Time | date |
| Updated Time | date |
List InvoicesSearch
Input fields[3]
| Field | Type |
|---|---|
| Filter | text |
| Sort | array |
FieldRequired | choice |
OrderRequired | choice |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Archived | boolean |
| Invoice Number | text |
| Invoice Date | date |
| Due Date | date |
| Customer ID | text |
| Total Amount | number |
| Status | text |
| Exchange Rate | number |
| Created Time | date |
| Updated Time | date |
| Invoice Line Items | array |
| Pay To Chart Of Account ID | text |
| Payments | array |
| Categories | object |
| Accounting Class ID | text |
| Department ID | text |
| Job ID | text |
| Location ID | text |
List PaymentsSearch
Input fields[3]
| Field | Type |
|---|---|
| Filter | text |
| Sort | array |
FieldRequired | choice |
OrderRequired | choice |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Archived | boolean |
| Invoice Number | text |
| Invoice Date | date |
| Due Date | date |
| Customer ID | text |
| Total Amount | number |
| Status | text |
| Exchange Rate | number |
| Created Time | date |
| Updated Time | date |
| Invoice Line Items | array |
| Pay To Chart Of Account ID | text |
| Payments | array |
| Categories | object |
| Accounting Class ID | text |
| Department ID | text |
| Job ID | text |
| Location ID | text |
List UsersSearch
Upload a Bill DocumentSearch
Cancel a PaymentAction
Input fields[3]
| Field | Type |
|---|---|
PaymentRequired | choice |
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Vendor ID | text |
| Vendor Name | text |
| Bill ID | text |
| Bill Payments | array |
| Description | text |
| Process Date | text |
| Funding Account | object |
| Type | text |
| ID | text |
| Amount | number |
| Processing Options | object |
| Request Pay Faster | boolean |
| Create Bill | boolean |
| Request Check Delivery Type | text |
| Transaction Number | text |
| Confirmation Number | text |
| Status | text |
| Exchange Rate | number |
| Funding Amount | number |
| Online Payment | boolean |
| Disbursement Type | text |
| Remittance Email | text |
| Created Time | date |
| Updated Time | date |
8other output fields
Create a BillAction
Input fields[3]
| Field | Type |
|---|---|
VendorRequired | choice |
Due DateRequired | date |
Bill Line ItemsRequired | array |
InvoiceRequired | object |
Invoice NumberRequired | text |
Invoice DateRequired | date |
| Description | text |
| Pay From Chart Of Account ID | text |
| Categories | object |
| Accounting Class ID | text |
| Department ID | text |
| Location ID | text |
| Item ID | text |
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Archived | boolean |
| Vendor ID | text |
| Funding Amount | number |
| Amount | number |
| Exchange Rate | number |
| Description | text |
| Due Date | text |
| Invoice | object |
| Invoice Number | text |
| Invoice Date | text |
| Bill Line Items | array |
| Pay From Chart Of Account ID | text |
| Payment Status | text |
| Created Time | date |
| Updated Time | date |
| Categories | object |
| Accounting Class ID | text |
| Department ID | text |
| Location ID | text |
| Item ID | text |
Create a CustomerAction
Input fields[3]
| Field | Type |
|---|---|
NameRequired | text |
EmailRequired | |
| Company Name | text |
| Contact | object |
| First Name | text |
| Last Name | text |
| Phone | text |
| Fax | text |
| Description | text |
| Invoice Currency | choice |
| Account Type | choice |
| Payment Term ID | text |
| Account Number | text |
| Billing Address | object |
Line 1Required | text |
| Line 2 | text |
CityRequired | text |
| State Or Province | text |
Zip Or Postal CodeRequired | text |
CountryRequired | choice |
| Shipping Address | object |
Line 1Required | text |
| Line 2 | text |
CityRequired | text |
| State Or Province | text |
Zip Or Postal CodeRequired | text |
CountryRequired | choice |
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Archived | boolean |
| Name | text |
| Company Name | text |
| Contact | object |
| First Name | text |
| Last Name | text |
| text | |
| Phone | text |
| Fax | text |
| Description | text |
| Invoice Currency | text |
| Account Type | text |
| Payment Term ID | text |
| Account Number | text |
| Billing Address | object |
| Line 1 | text |
| Line 2 | text |
| City | text |
| State Or Province | text |
| Zip Or Postal Code | text |
| Country | text |
| Country Name | text |
| Shipping Address | object |
| Line 1 | text |
| Line 2 | text |
| City | text |
| State Or Province | text |
| Zip Or Postal Code | text |
| Country | text |
| Country Name | text |
| Balance | object |
| Amount | number |
| Created Time | date |
| Updated Time | date |
Create a PaymentAction
Input fields[3]
| Field | Type |
|---|---|
| <p style="color: red; border: 1px solid red; padding: 8px;">To access this feature, a signed waiver agreement is required. Please contact Bill Support to complete the process and enable the feature.</p> | text |
AmountRequired | number |
Funding AccountRequired | object |
TypeRequired | choice |
| ID | text |
Processing OptionsRequired | object |
| Request Pay Faster | boolean |
| Create Bill | boolean |
| Request Check Delivery Type | choice |
| Vendor ID | choice |
| Bill ID | choice |
| Description | text |
| Process Date | date |
| Payment Purpose | object |
| Text | text |
| Code | object |
| Transaction Number | text |
| Card Funding Purpose | text |
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Vendor ID | text |
| Vendor Name | text |
| Bill ID | text |
| Bill Payments | array |
| Description | text |
| Process Date | text |
| Funding Account | object |
| Type | text |
| ID | text |
| Amount | number |
| Processing Options | object |
| Request Pay Faster | boolean |
| Create Bill | boolean |
| Request Check Delivery Type | text |
| Transaction Number | text |
| Confirmation Number | text |
| Status | text |
| Exchange Rate | number |
| Funding Amount | number |
| Online Payment | boolean |
| Disbursement Type | text |
| Remittance Email | text |
| Created Time | date |
| Updated Time | date |
8other output fields
Create a VendorAction
Input fields[3]
| Field | Type |
|---|---|
NameRequired | text |
AddressRequired | object |
Line 1Required | text |
CityRequired | text |
Zip or Postal CodeRequired | text |
CountryRequired | choice |
| Line 2 | text |
| State or Province | text |
| Payment Information | object |
Payee NameRequired | text |
| Bank Account | object |
| Payment Purpose | object |
| Additional Info | object |
| Tax ID | text |
| Tax ID Type | choice |
| Track 1099 | boolean |
| Lead Time In Days | number |
| Combine Payments | boolean |
| Payment Term ID | text |
| Company Name | text |
| Bill Currency | choice |
| Auto Pay | object |
| Enabled | boolean |
| Bank Account ID | text |
| Created By | text |
| Max Amount | number |
| Days Before Due Date | number |
| Short Name | text |
| Account Number | text |
| Account Type | choice |
| Phone | text |
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Archived | boolean |
| Name | text |
| Short Name | text |
| Account Number | text |
| Account Type | text |
| text | |
| Phone | text |
| Address | object |
| Line 1 | text |
| Line 2 | text |
| City | text |
| State Or Province | text |
| Zip Or Postal Code | text |
| Country | text |
| Country Name | text |
| Payment Information | object |
| Payee Name | text |
| text | |
| Last Payment Date | text |
| Pay By Type | text |
| Pay By Sub Type | text |
| Virtual Card | object |
| Bank Account | object |
| Payment Purpose | object |
| Additional Info | object |
| Tax ID | text |
| Tax ID Type | text |
| Track 1099 | boolean |
| Lead Time In Days | number |
| Combine Payments | boolean |
| Payment Term ID | text |
| Company Name | text |
| Rpps ID | text |
| Bank Account Status | text |
| Recurring Payments | boolean |
| Bill Currency | text |
| Created Time | date |
| Updated Time | date |
| Balance | object |
| Amount | number |
| Last Updated Date | date |
| Auto Pay | object |
| Enabled | boolean |
| Bank Account ID | text |
| Created By | text |
| Max Amount | number |
| Days Before Due Date | number |
| Network Status | text |
Create an InvoiceAction
Input fields[3]
| Field | Type |
|---|---|
CustomerRequired | object |
| ID | choice |
| Name | text |
| Invoice Currency | text |
Invoice Line ItemsRequired | array |
| Invoice Number | text |
| Invoice Date | date |
| Due Date | date |
| Processing Options | object |
| Send Email | boolean |
| Pay To Chart Of Account ID | text |
| Categories | object |
| Accounting Class ID | text |
| Department ID | text |
| Job ID | text |
| Location ID | text |
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Archived | boolean |
| Invoice Number | text |
| Invoice Date | date |
| Due Date | date |
| Customer ID | text |
| Total Amount | number |
| Status | text |
| Exchange Rate | number |
| Created Time | date |
| Updated Time | date |
| Invoice Line Items | array |
| Pay To Chart Of Account ID | text |
| Payments | array |
| Categories | object |
| Accounting Class ID | text |
| Department ID | text |
| Job ID | text |
| Location ID | text |
Make an API Calluniversal
Update a CustomerAction
Input fields[3]
| Field | Type |
|---|---|
CustomerRequired | choice |
| Name | text |
| Company Name | text |
| Contact | object |
| First Name | text |
| Last Name | text |
| Phone | text |
| Fax | text |
| Description | text |
| Invoice Currency | choice |
| Account Type | choice |
| Payment Term ID | text |
| Account Number | text |
| Billing Address | object |
| Line 1 | text |
| Line 2 | text |
| City | text |
| State Or Province | text |
| Zip Or Postal Code | text |
| Country | choice |
| Shipping Address | object |
| Line 1 | text |
| Line 2 | text |
| City | text |
| State Or Province | text |
| Zip Or Postal Code | text |
| Country | choice |
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Archived | boolean |
| Name | text |
| Company Name | text |
| Contact | object |
| First Name | text |
| Last Name | text |
| text | |
| Phone | text |
| Fax | text |
| Description | text |
| Invoice Currency | text |
| Account Type | text |
| Payment Term ID | text |
| Account Number | text |
| Billing Address | object |
| Line 1 | text |
| Line 2 | text |
| City | text |
| State Or Province | text |
| Zip Or Postal Code | text |
| Country | text |
| Country Name | text |
| Shipping Address | object |
| Line 1 | text |
| Line 2 | text |
| City | text |
| State Or Province | text |
| Zip Or Postal Code | text |
| Country | text |
| Country Name | text |
| Balance | object |
| Amount | number |
| Created Time | date |
| Updated Time | date |
Update a VendorAction
Input fields[3]
| Field | Type |
|---|---|
VendorRequired | choice |
| Name | text |
| Address | object |
Line 1Required | text |
CityRequired | text |
Zip or Postal CodeRequired | text |
CountryRequired | choice |
| Line 2 | text |
| State or Province | text |
| Payment Information | object |
| Payee Name | text |
| Bank Account | object |
| Payment Purpose | object |
| Additional Info | object |
| Tax ID | text |
| Tax ID Type | choice |
| Track 1099 | boolean |
| Lead Time In Days | number |
| Combine Payments | boolean |
| Payment Term ID | text |
| Company Name | text |
| Bill Currency | choice |
| Auto Pay | object |
| Enabled | boolean |
| Bank Account ID | text |
| Created By | text |
| Max Amount | number |
| Days Before Due Date | number |
| Short Name | text |
| Account Number | text |
| Account Type | choice |
| Phone | text |
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Archived | boolean |
| Name | text |
| Short Name | text |
| Account Number | text |
| Account Type | text |
| text | |
| Phone | text |
| Address | object |
| Line 1 | text |
| Line 2 | text |
| City | text |
| State Or Province | text |
| Zip Or Postal Code | text |
| Country | text |
| Country Name | text |
| Payment Information | object |
| Payee Name | text |
| text | |
| Last Payment Date | text |
| Pay By Type | text |
| Pay By Sub Type | text |
| Virtual Card | object |
| Bank Account | object |
| Payment Purpose | object |
| Additional Info | object |
| Tax ID | text |
| Tax ID Type | text |
| Track 1099 | boolean |
| Lead Time In Days | number |
| Combine Payments | boolean |
| Payment Term ID | text |
| Company Name | text |
| Rpps ID | text |
| Bank Account Status | text |
| Recurring Payments | boolean |
| Bill Currency | text |
| Created Time | date |
| Updated Time | date |
| Balance | object |
| Amount | number |
| Last Updated Date | date |
| Auto Pay | object |
| Enabled | boolean |
| Bank Account ID | text |
| Created By | text |
| Max Amount | number |
| Days Before Due Date | number |
| Network Status | text |
Update an InvoiceAction
Input fields[3]
| Field | Type |
|---|---|
InvoiceRequired | choice |
| Customer | object |
| ID | choice |
| Name | text |
| Invoice Currency | text |
| Invoice Line Items | array |
| Invoice Number | text |
| Invoice Date | date |
| Due Date | date |
| Processing Options | object |
| Send Email | boolean |
| Pay To Chart Of Account ID | text |
| Categories | object |
| Accounting Class ID | text |
| Department ID | text |
| Job ID | text |
| Location ID | text |
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Archived | boolean |
| Invoice Number | text |
| Invoice Date | date |
| Due Date | date |
| Customer ID | text |
| Total Amount | number |
| Status | text |
| Exchange Rate | number |
| Created Time | date |
| Updated Time | date |
| Invoice Line Items | array |
| Pay To Chart Of Account ID | text |
| Payments | array |
| Categories | object |
| Accounting Class ID | text |
| Department ID | text |
| Job ID | text |
| Location ID | text |
Templates
Look for Bill templates in the WEXTL template library.
Browse templates →Explore alternative apps
- Candis[2]Accounts-payable automation for invoices, approvals, and ERP exports.
- BlingBrazilian ERP and ecommerce back-office platform for invoices, inventory, orders, and contacts.
- bexioBusiness software for small businesses and startups.
- BilltrustB2B accounts receivable and payment automation platform for invoices, collections, and cash application.
- BillogramDigital invoicing and billing platform that sends invoices and collects payments from customers.
References
- WEXTL® Bill Source Code connector implementation.
- Our users use cases and automations.
- Official API Documentation for Bill.
- WEXTL® visual workflow builder data.
Last updated: Jul 18, 2026 19:12