STEP 1
Connect Billingo and Striven
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 Striven Integration
Keep Billingo and Striven in sync by integrating their events and actions. When finance events happen in Billingo, update the Striven automatically - without any line of code in visual workflow builder.
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Learn about Billingo and Striven
Detailed info you need to know about Billingo and Striven integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Billingo to Striven
Set up your Billingo and Striven integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Billingo and Striven 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 Striven. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Billingo and Striven work in WEXTL?
WEXTL exposes actions and triggers for Billingo 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.
Billingo triggersStriven 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.
- Create a Bank AccountCreates a new bank account including comprehensive financial details.
- 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 a PartnerCreates a new partner in the system.
- Create a PartnerCreates a new partner if one is not found.
- Create a ProductCreates a new product.
- Create a ProductCreates a new product in the system.
- 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.
- Create an InvoiceSaves a new invoice in the system.
- Create an InvoiceCreates a new invoice.
- Delete a Bank AccountDeletes an existing bank account.
- Delete a ClientDeletes a client from the system.
- Delete a ClientDeletes a single client.
- 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 document as a PDF.
- Download a DocumentDownloads a PDF of a document.
- 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 single client's details.
- Get a ClientRetrieves a specific client's details using their ID.
- 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 StatusRetrieves the details of an existing document status.
Striven modules
- Apply Bill CreditApplies a bill credit to an existing bill.
- Apply CC Charge to BillsApplies a credit card charge payment to one or more bills.
- Apply Check to BillsApplies a check payment to one or more bills.
- Apply Credit MemoApplies a credit memo to an open invoice or balance.
- Apply Payment to InvoicesApplies a payment to one or more open invoices.
- Associate Contact with CustomerAssociates an existing contact with a customer record.
- Associate Contact with VendorAssociates an existing contact with a vendor record.
- Auto Apply Credit MemoAutomatically applies a credit memo to matching open invoices.
- Auto Apply PaymentAutomatically applies a payment to matching open invoices.
- Close Purchase OrderMarks a purchase order as closed.
- Create Bill Payment CC ChargeCreates a bill payment using a credit card charge.
- Create Bill Payment CheckCreates a bill payment using a check.
- Create Credit MemoCreates a new credit memo.
- Create CustomerCreates a new customer record.
- Create Inventory AdjustmentCreates an inventory adjustment to update stock quantities.
- Create or Update BillCreates a new bill or updates an existing one.
- Create or Update Bill CreditCreates a new bill credit or updates an existing one.
- Create or Update ContactCreates a new contact or updates an existing one.
- Create or Update Customer AssetCreates a new customer asset or updates an existing one.
- Create or Update Customer LocationCreates a new customer location or updates an existing one.
- Create or Update GL AccountCreates a new general ledger account or updates an existing one.
- Create or Update InvoiceCreates a new invoice or updates an existing one.
- Create or Update ItemCreates a new inventory or service item, or updates an existing one.
- Create or Update Item BuildCreates a new item build record or updates an existing one.
- Create or Update Journal EntriesCreates new journal entries or updates existing ones.
- Create or Update OpportunityCreates a new sales opportunity or updates an existing one.
- Create or Update PaymentCreates a new payment record or updates an existing one.
- Create or Update Purchase OrderCreates a new purchase order or updates an existing one.
- Create or Update VendorCreates a new vendor or updates an existing one.
- Create Sales OrderCreates a new sales order.
- Create TaskCreates a new task.
- Deactivate ItemDeactivates an item to prevent it from being used in new transactions.
- Delete Item ImageDeletes an image associated with an item.
- Delete Task ContactRemoves a contact association from a task.
- Download Bill Credit AttachmentDownloads an attachment file from a bill credit.
- Download Credit Memo AttachmentDownloads an attachment file from a credit memo.
- Download Item ImageDownloads an image associated with an item.
- Email Purchase Order to VendorSends a purchase order by email to the associated vendor.
- Get AppointmentRetrieves a single appointment by its ID.
- Get Appointment TypesRetrieves the available appointment types.
- Get Assignment CategoriesRetrieves the available assignment categories.
- Get BillRetrieves a single bill by its ID.
- Get Bill CreditRetrieves a single bill credit by its ID.
- Get Bill Credit AttachmentRetrieves the list of attachments on a bill credit.
- Get Bill NotesRetrieves the notes associated with a bill.
- Get Bill Payment CC ChargeRetrieves a single credit card charge bill payment by its ID.
- Get Bill Payment CheckRetrieves a single check bill payment by its ID.
- Get Check Applied BillsRetrieves the bills that have been applied to a check payment.
- Get ClassesRetrieves the available accounting classes.
- Get Company LocationsRetrieves the list of company locations.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Billingo and Striven 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 Striven.
Connect your Billingo and Striven 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 "Apply Bill Credit" in Striven. Billingo has 12 triggers (including Watch Bank Accounts, Watch Bank Accounts, and Watch Clients); Striven has 158 actions (including Apply Bill Credit, Apply CC Charge to Bills, and Apply Check to Bills). 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-Striven 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 Striven) 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 + Striven 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 Striven integration.
- Billingo and Striven integration source code, module specs and credentials implementation.
- Our Billingo and Striven integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Billingo and Striven — 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
- Striven integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library