STEP 1
Connect Billingo and Yokoy
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 Yokoy Integration
Keep Billingo and Yokoy in sync by integrating their events and actions. When finance events happen in Billingo, update the Yokoy automatically - without any line of code in visual workflow builder.
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Learn about Billingo and Yokoy
Detailed info you need to know about Billingo and Yokoy integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Billingo to Yokoy
Set up your Billingo and Yokoy integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Billingo and Yokoy 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 Yokoy. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Billingo and Yokoy work in WEXTL?
WEXTL exposes actions and triggers for Billingo and Yokoy 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 triggersYokoy 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.
Yokoy modules
- Add a SupplierAdds a supplier as a legal entity to the system.
- Create a Card TransactionCreates a card transaction in the system.
- Create a Purchase OrderCreates a purchase order for a specified vendor or supplier.
- Create a SupplierCreates a new supplier organization and saves it to the database.
- Create a TagCreates a new tag in the specified service.
- Create a UserCreates a new user in the system.
- Create an InvoiceCreates an invoice in the specified accounting system.
- Delete a UserDeletes a user from the system.
- Get a Purchase Order by IDRetrieves a purchase order based on its ID.
- Get a Supplier by IDRetrieves the information of a supplier using their ID.
- Get a Tag by IDRetrieves a tag using the tag's ID.
- Get a Transaction by IDRetrieves a transaction using its unique ID.
- Get a User by IDRetrieves a user by their ID.
- Get an Expense AttachmentRetrieves an expense attachment from the system.
- Get an Expense by IDRetrieves an expense using its specific ID.
- Get an Expense ReceiptRetrieves a single expense receipt from the service.
- Get an InvoiceRetrieves an invoice from the service using specified criteria.
- Get an Invoice FileRetrieves an invoice file in PDF format.
- Get an Invoice PDF FileRetrieves an invoice PDF file in base64 format.
- Get an Organization Supplier by IDRetrieves an organization supplier using the specific ID provided.
- Get Export ArtefactsRetrieves export artefacts from the service to process further or download.
- Get Export Job StatusRetrieves the status of an export job by its ID.
- List ExpensesRetrieves all expenses from the service.
- List Export JobsRetrieves a list of all export jobs.
- List InvoicesRetrieves a list of all invoices.
- List Purchase OrdersLists all purchase orders.
- List SuppliersRetrieves a list of all suppliers who are legal entities.
- List SuppliersRetrieves a list of all suppliers for an organization.
- List TagsRetrieves all the tags from the service.
- List TransactionsRetrieves all transactions from the service.
- List UsersLists all users for the organization.
- Make an API CallMakes an arbitrary API call to a specified service.
- Modify a Purchase OrderModifies a purchase order.
- Modify a SupplierModifies a supplier (legal entity) in the system.
- Modify a TagModifies an existing tag in the system.
- Remove a TagRemoves a specified tag from an item.
- Trigger Expense ExportTriggers when an expense export is initiated.
- Update a Purchase OrderUpdates a purchase order with the specified details.
- Update a SupplierUpdates a supplier organization's details.
- Update a SupplierUpdates the details of a supplier who is a legal entity.
- Update a SupplierUpdates a supplier in the organization.
- Update a TagUpdates a tag.
- Update a UserUpdates a user's information in the system.
- Update a UserUpdates a user in the system with the given information.
- Update an InvoiceUpdates an invoice with new data or modifications.
- Upload an E-InvoiceUploads a new e-invoice to Yokoy.
- Upload an InvoiceUploads a new invoice to be processed by Yokoy AI.
- Watch ExpensesTriggers when new expenses are recorded.
- Watch Invoice ExportsTriggers when an invoice is exported.
- Watch InvoicesTriggers when a new invoice is created.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Billingo and Yokoy 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 Yokoy.
Connect your Billingo and Yokoy 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 Supplier" in Yokoy. Billingo has 12 triggers (including Watch Bank Accounts, Watch Bank Accounts, and Watch Clients); Yokoy has 48 actions (including Add a Supplier, Create a Card Transaction, and Create a Purchase Order). 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-Yokoy 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 Yokoy) 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 + Yokoy 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 Yokoy integration.
- Billingo and Yokoy integration source code, module specs and credentials implementation.
- Our Billingo and Yokoy integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Billingo and Yokoy — 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
- Yokoy integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library