STEP 1
Connect Billingo and Sankhya
Save credentials in WEXTL once. We store them encrypted and reuse the authorization across every workflow [3]. No coding or API skills required.
Billingo and Sankhya Integration
Keep Billingo and Sankhya in sync by integrating their events and actions. When finance events happen in Billingo, update the Sankhya automatically - without any line of code in visual workflow builder.
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Learn about Billingo and Sankhya
Detailed info you need to know about Billingo and Sankhya integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Billingo to Sankhya
Set up your Billingo and Sankhya integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Billingo and Sankhya 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 Billingo and Sankhya. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Billingo and Sankhya work in WEXTL?
WEXTL exposes actions and triggers for Billingo and Sankhya 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 triggersSankhya actions
Billingo modules
- Cancel a DocumentCancels a document in the system.
- Cancel a DocumentCancels a document.
- Cancel an InvoiceCancels the details of an invoice.
- Check a Tax NumberRetrieves the API v3 ID for a specified tax number.
- Convert a Currency ValueConverts a currency value from one currency to another.
- Convert Draft to a ReceiptConverts a draft to a receipt.
- Copy a DocumentCopies a document.
- Create a Bank AccountCreates a new bank account including comprehensive financial details.
- Create a Bank AccountCreates a new bank account.
- Create a ClientCreates a new client in the system.
- Create a ClientCreates a new client.
- Create a DocumentCreates a new document.
- Create a DocumentCreates a new document.
- Create a Document BlockCreates a new document block.
- Create a Document from a ProformaCreates a new document from a proforma.
- Create a Document from a ProformaCreates a new document from a proforma.
- Create a Download LinkCreates a download link for a specified file.
- Create a Modification DocumentCreates a modification document for the given document.
- Create an InvoiceCreates a new invoice.
- Create an InvoiceSaves a new invoice in the system.
- Create a PartnerCreates a new partner if one is not found.
- Create a PartnerCreates a new partner in the system.
- Create a ProductCreates a new product in the system.
- Create a ProductCreates a new product.
- Create a ProductCreates a new product with the provided details.
- Create a ReceiptCreates a new receipt in the system.
- Create a SpendingCreates a new spending.
- Delete a Bank AccountDeletes an existing bank account.
- Delete a ClientDeletes a single client.
- Delete a ClientDeletes a client from the system.
- Delete a Document's Payment HistoryDeletes all existing payment history on a document.
- Delete a Payment HistoryDeletes a payment history on a document.
- Delete a ProductDeletes an existing product.
- Delete a ProductDeletes a product from the catalog.
- Delete a ProductDeletes an existing product.
- Delete a SpendingDeletes the spending identified by the given ID in the path.
- Download a DocumentDownloads a PDF of a document.
- Download a DocumentDownloads a document as a PDF.
- Download an Exported FileReturns the exported file.
- Download an InvoiceDownloads an invoice PDF.
- Export a DocumentExports a document from the service.
- Generate an InvoiceGenerates a normal invoice from a proforma invoice.
- Get a Bank AccountRetrieves the details of an existing bank account.
- Get a Bank AccountGets a specific bank account detail from the v2 API.
- Get a ClientRetrieves a specific client's details using their ID.
- Get a ClientRetrieves a single client's details.
- Get a DocumentRetrieves the details of an existing document.
- Get a DocumentRetrieves a single document.
- Get a Document Printable POS PDF FileReturns a printable POS PDF file of a particular document.
- Get a Document's Public URLRetrieves a public URL to download an existing document.
Sankhya modules
- Add a Contact for a CustomerAdds a contact for an already registered customer.
- Calculate Sales TaxesCalculates sales taxes based on given parameters and returns the total amount including taxes.
- Cancel an Electronic Consumer InvoiceCancels an electronic consumer invoice.
- Cancel an Electronic Tax ReceiptCancels an electronic tax receipt from the service.
- Cancel a Sales OrderCancels an available sales order.
- Check for Integration InconsistenciesReturns the list of inconsistencies identified in the HCM integration routines.
- Create a Contextualized Product PriceCreates a new contextualized product price.
- Create a CustomerCreates a new customer.
- Create a Financial Expense RecordCreates a new financial expense record.
- Create a Financial Record of RevenueCreates a new financial record of revenue.
- Create an API CallPerforms an arbitrary authorized API request.
- Get a CompanyReturns a specific company details based on the parameter sent in the request.
- Get a DepartmentReturns a specific department based on the parameter sent in the request.
- Get a FunctionReturns a specific function based on the parameter sent in the request.
- Get an EmployeeReturns the data of an employee.
- Get an OccurrenceReturns a specific occurrence history based on the parameter sent in the request.
- Get a POS CashierReturns the `codigoCaixa` that is open for the criteria sent for querying.
- Get a PositionReturns a specific job title based on the parameter sent in the request.
- Get a ProductReturns a specific product based on the parameter sent in the request.
- Get a Product GroupReturns a specific product group based on the parameter sent in the request.
- Get a Product LocationReturns a specific stock location based on the parameter sent in the request.
- Get a Product VolumeReturns a specific volume based on the parameter sent in the request.
- Get a Trade UnionReturns a specific union based on the parameter sent in the request.
- Get a WorkplaceReturns a specific workplace based on the parameter sent in the request.
- Import a Service InvoiceImports a service invoice into the system.
- Include an Electronic Customer InvoiceIncludes an electronic consumer invoice, model 65, issued at an external POS terminal.
- Include an Electronic Tax ReceiptIncludes an electronic tax receipt, model 59, issued at an external POS terminal.
- Include a Sales OrderAdds a sales order to the selected sales order group.
- Invalidate Electronic Consumer Invoice NumberingInvalidates the electronic Consumer Invoice Numbering, model 65, issued at an external POS terminal.
- Invalidate Electronic Tax Coupon NumberingInvalidates the electronic tax coupon numbering system (model 59) issued by an external POS terminal.
- List AbsencesReturns a paginated list of absence records.
- List Alternative ProductsReturns a list of alternative products for a given product.
- List CompaniesReturns a paginated list of companies.
- List Customer RecordsRetrieves a list of customer records for a specific employee and company.
- List CustomersRetrieves a list of customers.
- List DelaysReturns a paginated list of delays.
- List DepartmentsReturns a paginated list of departments.
- List Employee Incident ReportsLists incident reports for a specific employee and company.
- List Employee Lateness RecordsLists lateness records for a specific employee and company.
- List Employee MovementsLists movement records for a specific employee and company.
- List EmployeesReturns a paginated list of employees.
- List Employee VacationsRetrieves a list of vacation records for a specific employee and company.
- List Employee Work HoursLists historical work hour records for a specific employee and company.
- List ExpensesProvides access to financial expense data entered.
- List FunctionsReturns a paginated list of functions registered in SankhyaOM.
- List HCM CustomersReturns a paginated list of customers.
- List Incident HistoryReturns a paginated list of historical occurrences.
- List InventoryRetrieves a list of stock inventory.
- List Linked Product PricesRetrieves prices linked to a product independently of the price list.
- List MovementsReturns all transaction records.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Billingo and Sankhya integrations. Pick any from the list below if the current combination isn't the one you need.
Frequently asked questions
Common questions about connecting Billingo and Sankhya.
Connect your Billingo and Sankhya 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 Billingo's "Watch Bank Accounts" fires, WEXTL can "Add a Contact for a Customer" in Sankhya. Billingo has 12 triggers (including Watch Bank Accounts, Watch Bank Accounts, and Watch Clients); Sankhya has 80 actions (including Add a Contact for a Customer, Calculate Sales Taxes, and Cancel an Electronic Consumer 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. Billingo-to-Sankhya 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 Billingo (or Sankhya) 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 Billingo + Sankhya 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 Billingo and Sankhya integration.
- Billingo and Sankhya integration source code, module specs and credentials implementation.
- Our Billingo and Sankhya integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Billingo and Sankhya — 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.
- Billingo integration information
- Sankhya integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library