STEP 1
Connect Bill and Qonto
Save credentials in WEXTL once. We store them encrypted and reuse the authorization across every workflow [3]. No coding or API skills required.
Bill and Qonto Integration
Keep Bill and Qonto in sync by integrating their events and actions. When finance events happen in Bill, update the Qonto automatically - without any line of code in visual workflow builder.
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Learn about Bill and Qonto
Detailed info you need to know about Bill and Qonto integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Bill to Qonto
Set up your Bill and Qonto integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Bill and Qonto nodes onto the canvas [4], or describe what you want and WEXTL wires the flow together with AI Builder.
STEP 3
Map your data
Choose which fields need to sync between Bill and Qonto. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Bill and Qonto work in WEXTL?
WEXTL exposes actions and triggers for Bill and Qonto 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 triggersQonto actions
Bill modules
- Cancel a PaymentCancels a payment using its unique ID.
- Create a BillCreates a new bill for a vendor.
- Create a CustomerCreates a new customer in the system.
- Create an InvoiceCreates an invoice for a customer.
- Create a PaymentCreates a payment in the system.
- Create a VendorCreates a new vendor.
- Get a BillRetrieves a bill by its ID.
- Get a CustomerRetrieves a customer's details from the service.
- Get an InvoiceRetrieves an invoice from the system.
- Get a PaymentRetrieves a payment from the service.
- Get a VendorRetrieves a vendor's details.
- List Bill DocumentsRetrieves all bill documents from the service.
- List BillsRetrieves a list of all bills.
- List CustomersLists all customers.
- List InvoicesLists all invoices.
- List PaymentsLists all payments.
- List UsersLists all users.
- Make an API CallPerforms an arbitrary authorized API call.
- Update a CustomerUpdates a customer's information in the system.
- Update an InvoiceUpdates an invoice with new information.
- Update a VendorUpdates a vendor's information in the system.
- Upload a Bill DocumentUploads a bill document to the specified location.
- Watch BillsTriggers when a new bill is created.
- Watch CustomersTriggers when a new customer is created.
- Watch InvoicesTriggers when a new invoice is created.
- Watch PaymentsTriggers when a new payment is made.
Qonto modules
- Approve RequestApproves a pending request.
- Bulk Verify SEPA PayeesChecks several payees at once and returns one proof for the batch.
- Cancel Client InvoiceCancels a client invoice.
- Cancel Recurring InvoicePermanently stops a recurring invoice.
- Cancel Recurring TransferCancels a recurring SEPA transfer.
- Cancel SEPA Direct Debit MandateCancels a direct debit mandate.
- Cancel SEPA TransferCancels a SEPA transfer that has not been sent yet.
- Close Bank AccountCloses a bank account.
- Create Bank AccountCreates a new bank account (not available on the Basic plan).
- Create Bulk TransferSends many SEPA transfers in one batch.
- Create ClientCreates a new client.
- Create Client InvoiceCreates a new client invoice.
- Create Credit NoteCreates a credit note for an invoice.
- Create Internal TransferMoves money between two of your own bank accounts.
- Create International QuoteGets an exchange rate quote for an international transfer.
- Create MembershipInvites an employee or accountant to your organization.
- Create Payment ReminderSets up payment reminders for a client.
- Create ProductCreates a new product.
- Create QuoteCreates a new quote.
- Create Recurring InvoiceCreates a recurring invoice (needs the Invoice Automation add-on).
- Create Recurring TransferSets up a recurring SEPA transfer.
- Create SEPA BeneficiaryAdds a new SEPA beneficiary.
- Create SEPA Direct Debit MandateCreates a direct debit mandate for a client.
- Create SEPA Direct Debit SubscriptionCreates a direct debit subscription for a mandate.
- Create SEPA TransferSends a SEPA transfer to a beneficiary.
- Create SupplierCreates a new supplier.
- Create Supplier InvoicesUploads one or more supplier invoices.
- Create Transfer RequestAsks an approver to authorize a transfer.
- Decline RequestDeclines a pending request.
- Delete ClientDeletes a client.
- Delete Client InvoiceDeletes a client invoice.
- Delete International BeneficiaryDeletes an international beneficiary.
- Delete Payment ReminderDeletes the reminder settings for a client.
- Delete ProductDeletes a product.
- Delete QuoteDeletes a quote.
- Delete SEPA BeneficiaryDeletes a SEPA beneficiary.
- Discard CardPermanently discards a card.
- Finalize Client InvoiceTurns a draft client invoice into a final invoice.
- Get AttachmentReturns an attachment with a temporary download link.
- Get Bank AccountReturns a single bank account.
- Get Bulk TransferReturns a single bulk transfer.
- Get Card Preview URLReturns the link that shows a card preview with its details.
- Get ClientReturns a single client.
- Get Client InvoiceReturns a single client invoice.
- Get Client Invoice UploadReturns the status of an uploaded invoice file.
- Get Credit NoteReturns a single credit note.
- Get Credit Note FileDownloads a credit note as a file.
- Get IBAN CertificateDownloads the IBAN certificate of a bank account as a file.
- Get International EligibilityChecks whether your organization can send international transfers.
- Get Invoicing SettingsReturns your invoice numbering settings.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Bill and Qonto integrations. Pick any from the list below if the current combination isn't the one you need.
Frequently asked questions
Common questions about connecting Bill and Qonto.
Connect your Bill and Qonto accounts once, pick a trigger in one app and an action in the other, then map the fields so data flows automatically between them. [3]
Example: when Bill's "Watch Bills" fires, WEXTL can "Approve Request" in Qonto. Bill has 4 triggers (including Watch Bills, Watch Customers, and Watch Invoices); Qonto has 135 actions (including Approve Request, Bulk Verify SEPA Payees, and Cancel Client Invoice). Add filters and transforms between steps when you need them. [1]
Yes — the integration works in both directions. Use each app's triggers to start a workflow and the other app's actions to update it. [2]
No. Bill-to-Qonto automations are built visually on the canvas. You can optionally add custom JavaScript with Functions when you need advanced logic. [4]
Yes. Trigger-based automations start the moment Bill (or Qonto) fires a new event — webhook-backed apps run within seconds, and polling-only apps re-check on a schedule you control. [7]
A first automation typically takes 5–10 minutes: connect each app's credential once, drop a trigger + action onto the canvas, map the fields, and turn the workflow on.
You can build your Bill + Qonto automation on a 3-day trial with every feature unlocked. Cancel anytime. For your protection, a small deposit is charged to your card when your trial starts. It counts toward your first payment and is non-refundable. [8]
References
List of sources used to gather information about the Bill and Qonto integration.
- Bill and Qonto integration source code, module specs and credentials implementation.
- Our Bill and Qonto integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Bill and Qonto — used to verify field meanings, authentication flows, and anything our own specs don't fully capture.
- WEXTL® visual workflow builder, anonymized data from our technical support team.
- Bill integration information
- Qonto integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library