Billdu and Striven Integration

Billdu icon
Striven icon
Billdu
Striven

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

Connect Billdu and Striven to automate finance workflows. Trigger events from one app, run actions in the other and use AI to make smart decisions. Integrate apps in 3 simple steps - no code required.

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Learn about Billdu and Striven

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

Billdu

Billdu icon

Finance3 triggers7 searches11 actionsInvoice creation, billing, and payment management for small businesses. [5]

Striven

Striven icon

Finance18 triggers92 searches66 actionsAll-in-one ERP platform for managing accounting, CRM, inventory, purchasing, and project operations. [6]

How to connect Billdu to Striven

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

How does the integration between Billdu and Striven work in WEXTL?

WEXTL exposes actions and triggers for Billdu and Striven 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.

Billdu triggersStriven actions

Billdu modules
  • Billdu icon
    Add a PaymentAdds a payment to an existing document.
  • Billdu icon
    Create a ClientCreates a new client.
  • Billdu icon
    Create a DocumentCreates a new document such as an invoice, order, or estimate.
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    Create a ProductCreates a new product.
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    Delete a ClientDeletes a client.
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    Delete a DocumentDeletes a document.
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    Delete a ProductDeletes a product.
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    Download a DocumentDownloads the file content of a document.
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    Get a ClientRetrieves the details of a client.
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    Get a DocumentRetrieves the details of a document.
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    Get a ProductRetrieves the details of a product.
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    Get an ImageRetrieves an image by its ID.
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    List ClientsRetrieves a list of all clients.
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    List DocumentsRetrieves a list of all documents.
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    List ProductsRetrieves a list of all products.
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    Make an API CallPerforms an arbitrary authorized API call.
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    Send a DocumentSends a document by email to one or more recipients.
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    Update a DocumentUpdates an existing document.
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    Watch ClientsTriggers when a new client is created.
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    Watch DocumentsTriggers when a new document is created.
  • Billdu icon
    Watch ProductsTriggers when a new product is created.
Striven modules
  • Striven icon
    Apply Bill CreditApplies a bill credit to an existing bill.
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    Apply CC Charge to BillsApplies a credit card charge payment to one or more bills.
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    Apply Check to BillsApplies a check payment to one or more bills.
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    Apply Credit MemoApplies a credit memo to an open invoice or balance.
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    Apply Payment to InvoicesApplies a payment to one or more open invoices.
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    Associate Contact with CustomerAssociates an existing contact with a customer record.
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    Associate Contact with VendorAssociates an existing contact with a vendor record.
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    Auto Apply Credit MemoAutomatically applies a credit memo to matching open invoices.
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    Auto Apply PaymentAutomatically applies a payment to matching open invoices.
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    Close Purchase OrderMarks a purchase order as closed.
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    Create Bill Payment CC ChargeCreates a bill payment using a credit card charge.
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    Create Bill Payment CheckCreates a bill payment using a check.
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    Create Credit MemoCreates a new credit memo.
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    Create CustomerCreates a new customer record.
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    Create Inventory AdjustmentCreates an inventory adjustment to update stock quantities.
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    Create or Update BillCreates a new bill or updates an existing one.
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    Create or Update Bill CreditCreates a new bill credit or updates an existing one.
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    Create or Update ContactCreates a new contact or updates an existing one.
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    Create or Update Customer AssetCreates a new customer asset or updates an existing one.
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    Create or Update Customer LocationCreates a new customer location or updates an existing one.
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    Create or Update GL AccountCreates a new general ledger account or updates an existing one.
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    Create or Update InvoiceCreates a new invoice or updates an existing one.
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    Create or Update ItemCreates a new inventory or service item, or updates an existing one.
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    Create or Update Item BuildCreates a new item build record or updates an existing one.
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    Create or Update Journal EntriesCreates new journal entries or updates existing ones.
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    Create or Update OpportunityCreates a new sales opportunity or updates an existing one.
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    Create or Update PaymentCreates a new payment record or updates an existing one.
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    Create or Update Purchase OrderCreates a new purchase order or updates an existing one.
  • Striven icon
    Create or Update VendorCreates a new vendor or updates an existing one.
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    Create Sales OrderCreates a new sales order.
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    Create TaskCreates a new task.
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    Deactivate ItemDeactivates an item to prevent it from being used in new transactions.
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    Delete Item ImageDeletes an image associated with an item.
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    Delete Task ContactRemoves a contact association from a task.
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    Download Bill Credit AttachmentDownloads an attachment file from a bill credit.
  • Striven icon
    Download Credit Memo AttachmentDownloads an attachment file from a credit memo.
  • Striven icon
    Download Item ImageDownloads an image associated with an item.
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    Email Purchase Order to VendorSends a purchase order by email to the associated vendor.
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    Get AppointmentRetrieves a single appointment by its ID.
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    Get Appointment TypesRetrieves the available appointment types.
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    Get Assignment CategoriesRetrieves the available assignment categories.
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    Get BillRetrieves a single bill by its ID.
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    Get Bill CreditRetrieves a single bill credit by its ID.
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    Get Bill Credit AttachmentRetrieves the list of attachments on a bill credit.
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    Get Bill NotesRetrieves the notes associated with a bill.
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    Get Bill Payment CC ChargeRetrieves a single credit card charge bill payment by its ID.
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    Get Bill Payment CheckRetrieves a single check bill payment by its ID.
  • Striven icon
    Get Check Applied BillsRetrieves the bills that have been applied to a check payment.
  • Striven icon
    Get ClassesRetrieves the available accounting classes.
  • Striven icon
    Get Company LocationsRetrieves the list of company locations.

Explore alternative integrations

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

Alternative integrations to Billdu [5]

Alternative integrations to Striven [6]

Try Billdu and Striven on WEXTL®

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

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Frequently asked questions

Common questions about connecting Billdu and Striven.

References

List of sources used to gather information about the Billdu and Striven integration.

  1. Billdu and Striven integration source code, module specs and credentials implementation.
  2. Our Billdu and Striven integration documentation, structured input and output parameters, scopes, and authentication methods.
  3. Official vendor API documentation for Billdu and Striven — 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. Billdu integration information
  6. Striven integration information
  7. WEXTL® Scheduling
  8. WEXTL® Pricing and Trial
  9. WEXTL® Apps Library

Explore Billdu and Striven, or get started