Bill and Billtrust Integration

Bill icon
Billtrust icon
Bill
Billtrust

Demonstration of how apps are integrated in WEXTL workflow builder [4]

Build finance workflows between Bill and Billtrust on a visual canvas — set up data fields sync between apps once and let data flow when events come automatically. Integration will work without code and your team will see the workflow inside WEXTL® builder.

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Learn about Bill and Billtrust

Detailed info you need to know about Bill and Billtrust integrations in WEXTL. Explore which modules apps support and how you connect them.

Bill

Bill icon

Finance4 triggers12 searches10 actionsAccounts-payable and receivable — manage bills, invoices, vendors, and payments. [5]

Billtrust

Billtrust icon

Finance9 triggers31 searches32 actionsB2B accounts receivable and payment automation platform for invoices, collections, and cash application. [6]

How to connect Bill to Billtrust

Set up your Bill and Billtrust integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.

How does the integration between Bill and Billtrust work in WEXTL?

WEXTL exposes actions and triggers for Bill and Billtrust that help you connect apps and automate repetitive tasks [1]. A trigger is an event that happens, an action — a step that performs when the event has occurred.

Bill triggersBilltrust actions

Bill modules
  • Bill icon
    Cancel a PaymentCancels a payment using its unique ID.
  • Bill icon
    Create a BillCreates a new bill for a vendor.
  • Bill icon
    Create a CustomerCreates a new customer in the system.
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    Create a PaymentCreates a payment in the system.
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    Create a VendorCreates a new vendor.
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    Create an InvoiceCreates an invoice for a customer.
  • Bill icon
    Get a BillRetrieves a bill by its ID.
  • Bill icon
    Get a CustomerRetrieves a customer's details from the service.
  • Bill icon
    Get a PaymentRetrieves a payment from the service.
  • Bill icon
    Get a VendorRetrieves a vendor's details.
  • Bill icon
    Get an InvoiceRetrieves an invoice from the system.
  • Bill icon
    List Bill DocumentsRetrieves all bill documents from the service.
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    List BillsRetrieves a list of all bills.
  • Bill icon
    List CustomersLists all customers.
  • Bill icon
    List InvoicesLists all invoices.
  • Bill icon
    List PaymentsLists all payments.
  • Bill icon
    List UsersLists all users.
  • Bill icon
    Make an API CallPerforms an arbitrary authorized API call.
  • Bill icon
    Update a CustomerUpdates a customer's information in the system.
  • Bill icon
    Update a VendorUpdates a vendor's information in the system.
  • Bill icon
    Update an InvoiceUpdates an invoice with new information.
  • Bill icon
    Upload a Bill DocumentUploads a bill document to the specified location.
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    Watch BillsTriggers when a new bill is created.
  • Bill icon
    Watch CustomersTriggers when a new customer is created.
  • Bill icon
    Watch InvoicesTriggers when a new invoice is created.
  • Bill icon
    Watch PaymentsTriggers when a new payment is made.
Billtrust modules
  • Billtrust icon
    Create a CategoryCreates a new category in the specified service.
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    Create a DepartmentCreates a new department in the system.
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    Create a DisputeCreates a dispute for a transaction or charge in the system.
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    Create a Dispute NoteCreates a dispute note in the system.
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    Create a ReasonCreates a new reason entry in the system.
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    Create a ResolutionCreates a resolution based on the provided parameters.
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    Create an AssigneeCreates an assignee for a task or project.
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    Delete a Buyer Account CardDeletes a buyer's account card from the system.
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    Delete a CategoryDeletes a category from the service.
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    Delete a DepartmentDeletes a department from the database.
  • Billtrust icon
    Delete a Department by CodeDeletes a department using its unique code identifier.
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    Delete a DisputeDeletes a dispute from the system.
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    Delete a Dispute NoteDeletes a specified dispute note in the system.
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    Delete a ReasonDeletes a specific reason from the system.
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    Delete a ResolutionDeletes a resolution from the system.
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    Delete a Resolution by CodeDeletes a resolution using a specific code as the identifier.
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    Delete a Surcharging Buyer AccountDeletes a surcharging buyer account from the system.
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    Delete an AssigneeRemoves an assignee from a task or project.
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    Delete an Assignee by EmailDeletes an assignee using their email address.
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    Delete an AttachmentDeletes a specified attachment from the system.
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    Generate a Presigned Upload URLGenerates a presigned URL for uploading a file to the server.
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    Get a Category by CodeRetrieves a category using the specified code.
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    Get a Company ScoreRetrieves the score for a specific company.
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    Get a Credit ApplicationRetrieves a credit application using a specific ID.
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    Get a DepartmentRetrieves a department by its code.
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    Get a DisputeRetrieves information about a specific dispute by its ID.
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    Get a Dispute Note by IDRetrieves a dispute note using the specified ID.
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    Get a ReasonRetrieves a specific reason from the database or service.
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    Get a ResolutionRetrieves a resolution using a specific code.
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    Get a Signed Credit ApplicationRetrieves a signed credit application from the service.
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    Get a Subcharging Buyer AccountRetrieves a subcharging buyer account.
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    Get an Assignee by EmailRetrieves an assignee using their email address.
  • Billtrust icon
    Get an AttachmentRetrieves an attachment by ID.
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    Get Business UnitsRetrieves business units from a service.
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    Get Buyer Account CardRetrieves information about a buyer's account card.
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    Get Dispute Audit LogRetrieves the dispute audit log from the system.
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    Get Dispute by IDsRetrieves disputes using specific IDs.
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    Get Notification SettingsRetrieves the notification settings for a user or service.
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    List All Notes for Credit ApplicationRetrieves all notes associated with a credit application.
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    List AssigneesRetrieves a list of assignees.
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    List AttachmentsRetrieves all attachments from a specific service.
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    List CategoriesRetrieves a list of categories from the service.
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    List Credit ApplicationsRetrieves a list of credit applications.
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    List DepartmentsRetrieves a list of departments.
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    List DisputesRetrieves a list of disputes from the service.
  • Billtrust icon
    List Documents for Credit ApplicationFetches all documents related to a credit application.
  • Billtrust icon
    List NotesRetrieves all notes for a dispute.
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    List ReasonsRetrieves a list of reasons.
  • Billtrust icon
    List Reasons by CategoryRetrieves reasons by category.
  • Billtrust icon
    List ResolutionsRetrieves a list of resolutions.

Explore alternative integrations

There are other apps [9] supported by WEXTL that can be paired with Bill and Billtrust integrations. Pick any from the list below if the current combination isn't the one you need.

Alternative integrations to Bill [5]

Alternative integrations to Billtrust [6]

Try Bill and Billtrust on WEXTL®

Claim your 3-day trial to build Bill with Billtrust integration and access every WEXTL® feature.

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Frequently asked questions

Common questions about connecting Bill and Billtrust.

References

List of sources used to gather information about the Bill and Billtrust integration.

  1. Bill and Billtrust integration source code, module specs and credentials implementation.
  2. Our Bill and Billtrust integration documentation, structured input and output parameters, scopes, and authentication methods.
  3. Official vendor API documentation for Bill and Billtrust — used to verify field meanings, authentication flows, and anything our own specs don't fully capture.
  4. WEXTL® visual workflow builder, anonymized data from our technical support team.
  5. Bill integration information
  6. Billtrust integration information
  7. WEXTL® Scheduling
  8. WEXTL® Pricing and Trial
  9. WEXTL® Apps Library

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