Billingo and Monite Integration

Billingo icon
Monite icon
Billingo
Monite

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

Build finance workflows between Billingo and Monite 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 Billingo and Monite

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

Billingo

Billingo icon

Finance12 triggers44 searches62 actionsHungarian online invoicing and billing platform for creating invoices, tracking payments, and managing customers. [5]

Monite

Monite icon

Finance1 trigger20 searches35 actionsEmbedded accounts payable and receivable API for invoicing, bills, and payment workflows. [6]

How to connect Billingo to Monite

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

How does the integration between Billingo and Monite work in WEXTL?

WEXTL exposes actions and triggers for Billingo and Monite 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.

Billingo triggersMonite actions

Billingo modules
  • Billingo icon
    Cancel a DocumentCancels a document in the system.
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    Cancel a DocumentCancels a document.
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    Cancel an InvoiceCancels the details of an invoice.
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    Check a Tax NumberRetrieves the API v3 ID for a specified tax number.
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    Convert a Currency ValueConverts a currency value from one currency to another.
  • Billingo icon
    Convert Draft to a ReceiptConverts a draft to a receipt.
  • Billingo icon
    Copy a DocumentCopies a document.
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    Create a Bank AccountCreates a new bank account.
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    Create a Bank AccountCreates a new bank account including comprehensive financial details.
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    Create a ClientCreates a new client in the system.
  • Billingo icon
    Create a ClientCreates a new client.
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    Create a DocumentCreates a new document.
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    Create a DocumentCreates a new document.
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    Create a Document BlockCreates a new document block.
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    Create a Document from a ProformaCreates a new document from a proforma.
  • Billingo icon
    Create a Document from a ProformaCreates a new document from a proforma.
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    Create a Download LinkCreates a download link for a specified file.
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    Create a Modification DocumentCreates a modification document for the given document.
  • Billingo icon
    Create a PartnerCreates a new partner in the system.
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    Create a PartnerCreates a new partner if one is not found.
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    Create a ProductCreates a new product.
  • Billingo icon
    Create a ProductCreates a new product in the system.
  • Billingo icon
    Create a ProductCreates a new product with the provided details.
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    Create a ReceiptCreates a new receipt in the system.
  • Billingo icon
    Create a SpendingCreates a new spending.
  • Billingo icon
    Create an InvoiceSaves a new invoice in the system.
  • Billingo icon
    Create an InvoiceCreates a new invoice.
  • Billingo icon
    Delete a Bank AccountDeletes an existing bank account.
  • Billingo icon
    Delete a ClientDeletes a client from the system.
  • Billingo icon
    Delete a ClientDeletes a single client.
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    Delete a Document's Payment HistoryDeletes all existing payment history on a document.
  • Billingo icon
    Delete a Payment HistoryDeletes a payment history on a document.
  • Billingo icon
    Delete a ProductDeletes an existing product.
  • Billingo icon
    Delete a ProductDeletes a product from the catalog.
  • Billingo icon
    Delete a ProductDeletes an existing product.
  • Billingo icon
    Delete a SpendingDeletes the spending identified by the given ID in the path.
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    Download a DocumentDownloads a document as a PDF.
  • Billingo icon
    Download a DocumentDownloads a PDF of a document.
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    Download an Exported FileReturns the exported file.
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    Download an InvoiceDownloads an invoice PDF.
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    Export a DocumentExports a document from the service.
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    Generate an InvoiceGenerates a normal invoice from a proforma invoice.
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    Get a Bank AccountRetrieves the details of an existing bank account.
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    Get a Bank AccountGets a specific bank account detail from the v2 API.
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    Get a ClientRetrieves a single client's details.
  • Billingo icon
    Get a ClientRetrieves a specific client's details using their ID.
  • Billingo icon
    Get a DocumentRetrieves the details of an existing document.
  • Billingo icon
    Get a DocumentRetrieves a single document.
  • Billingo icon
    Get a Document Printable POS PDF FileReturns a printable POS PDF file of a particular document.
  • Billingo icon
    Get a Document StatusRetrieves the details of an existing document status.
Monite modules
  • Monite icon
    Accept a QuoteAccepts a quote for a specific service or request.
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    Approve an Approval RequestApproves an approval request within the system.
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    Cancel an Approval RequestCancels an approval request for a specified process.
  • Monite icon
    Cancel an InvoiceCancels an invoice within the service.
  • Monite icon
    Create a Bank AccountCreates a new bank account for a specific counterpart.
  • Monite icon
    Create a CounterpartCreates a counterpart in the service.
  • Monite icon
    Create a Counterpart AddressCreates a counterpart address in a specified system.
  • Monite icon
    Create a Counterpart ContactCreates a counterpart contact.
  • Monite icon
    Create a Payment LinkCreates a payment link for processing transactions.
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    Create a Purchase OrderCreates a new purchase order.
  • Monite icon
    Create a ReceiptCreates a new receipt in the system.
  • Monite icon
    Create a TransactionCreates a transaction in the system.
  • Monite icon
    Create an Approval RequestCreates an approval request within the system.
  • Monite icon
    Create an Export JobCreates a new export job for exporting data from the system.
  • Monite icon
    Decline a QuoteDeclines an existing quote.
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    Delete a CounterpartDeletes a counterpart entity from the system.
  • Monite icon
    Delete a Counterpart ContactDeletes a contact of a counterpart.
  • Monite icon
    Delete a Counterpart's AddressDeletes a counterpart's address in the system.
  • Monite icon
    Delete a Counterpart's Bank AccountDeletes a bank account associated with a counterpart.
  • Monite icon
    Delete a Purchase OrderDeletes a purchase order from the system.
  • Monite icon
    Delete a ReceiptDeletes a receipt from the service.
  • Monite icon
    Delete a TransactionDeletes a transaction from the database.
  • Monite icon
    Expire a Payment LinkExpires a payment link to prevent any further transactions.
  • Monite icon
    Get a CounterpartRetrieves information about a specific counterpart.
  • Monite icon
    Get a Counterpart's AddressRetrieves a counterpart's address.
  • Monite icon
    Get a Counterpart's AddressesRetrieves all addresses for a specific counterpart.
  • Monite icon
    Get a Counterpart's Bank AccountRetrieves a counterpart's bank account details.
  • Monite icon
    Get a Counterpart's Bank AccountsRetrieves all of a counterpart's bank accounts.
  • Monite icon
    Get a Counterpart's ContactRetrieves a counterpart's contact details.
  • Monite icon
    Get a Counterpart's ContactsRetrieves all of a counterpart's contacts.
  • Monite icon
    Get a Payment LinkRetrieves a payment link from the service.
  • Monite icon
    Get a Purchase OrderRetrieves a purchase order from the system.
  • Monite icon
    Get a ReceiptRetrieves a receipt for a transaction.
  • Monite icon
    Get a TransactionRetrieves a specific transaction by its ID.
  • Monite icon
    Get an Approval RequestRetrieves an approval request from the service.
  • Monite icon
    Get an Export JobRetrieves an export job by ID or criteria.
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    Get Approval RequestsRetrieves all approval requests.
  • Monite icon
    Get CounterpartsRetrieves all counterparts.
  • Monite icon
    Get Export JobsRetrieves all export jobs.
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    Get Financing InvoicesRetrieves all financing invoices.
  • Monite icon
    Get Purchase OrdersRetrieves all purchase orders.
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    Get ReceiptsRetrieves all receipts from the service.
  • Monite icon
    Get TransactionsRetrieves all transactions.
  • Monite icon
    Make an API CallPerforms an arbitrary authorized API call.
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    Mark an Invoice as PaidMarks an invoice as paid in the system.
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    Mark an Invoice as UncollectibleMarks the specified invoice as uncollectible.
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    Reject an Approval RequestRejects an approval request within the system.
  • Monite icon
    Request Financing for InvoicesRequests financing for a set of invoices.
  • Monite icon
    Update a CounterpartUpdates a counterpart with new information.
  • Monite icon
    Update a Counterpart AddressUpdates a counterpart's address in the system.

Explore alternative integrations

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

Alternative integrations to Billingo [5]

Alternative integrations to Monite [6]

Try Billingo and Monite on WEXTL®

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Frequently asked questions

Common questions about connecting Billingo and Monite.

References

List of sources used to gather information about the Billingo and Monite integration.

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

Explore Billingo and Monite, or get started