STEP 1
Connect Billogram and Frihet
Save credentials in WEXTL once. We store them encrypted and reuse the authorization across every workflow [3]. No coding or API skills required.
Billogram and Frihet Integration
Build finance workflows between Billogram and Frihet 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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How to connect Billogram to Frihet
Set up your Billogram and Frihet integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Billogram and Frihet 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 Billogram and Frihet. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Billogram and Frihet work in WEXTL?
WEXTL exposes actions and triggers for Billogram and Frihet 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.
Billogram triggersFrihet actions
Billogram modules
- Add a Message to BillogramAdds a message to a specific billogram.
- Add a PDF Attachment to BillogramAdds a PDF attachment to a Billogram.
- Create a Credit BillogramCreates a credit billogram in the system.
- Create a CustomerCreates a new customer in the system.
- Create an InvoiceCreates an invoice in the system.
- Create an InvoiceCreates an invoice using the Billogram service.
- Create an ItemCreates an item in the specified database or service.
- Delete an ItemDeletes a specified item.
- Get a CustomerRetrieves a customer by ID.
- Get a ReportRetrieves a report.
- Get an InvoiceRetrieves an invoice or Billogram from the service.
- Get an ItemRetrieves an item from a specified service.
- Get CustomersRetrieves all customers.
- Get InvoicesRetrieves all invoices.
- Get ItemsRetrieves all items.
- Get ReportsRetrieves all reports from the service.
- Make an API CallPerforms an arbitrary authorized API call.
- Mark a Billogram as Confirmed LossMarks a billogram as a confirmed loss, indicating that it has reached a final state of non-payment.
- Register a PaymentRegisters a payment on Billogram for a specified invoice.
- Remove a Set RespiteRemoves an already set respite.
- Remove Overdue ChargesRemoves remaining overdue charges from Billogram.
- Resend a BillogramSends an already-sent billogram.
- Revert a Writedown BillogramReverts an earlier writedown of a Billogram.
- Send a Billogram to a CollectorSends a billogram to a specified collector.
- Send a Reminder for BillogramSends a reminder for a Billogram. Only possible after it has passed the due date.
- Send an InvoiceSends an invoice to a customer.
- Set a RespiteSets a respite period for a specific event or task.
- Update a BillogramUpdates a billogram with provided details.
- Update a CustomerUpdates a customer in the system with new information.
- Update an ItemUpdates an item with the given parameters.
- Watch Billograms/InvoicesTriggers when a new billogram or invoice is created.
- Watch CustomersTriggers when a new customer is added or an existing customer is updated.
- Watch ItemsTriggers when new items are added or existing items are updated.
- Write Down Remaining Principal SumWrites down the remaining principal sum of a specified account or loan.
Frihet modules
- Apply DepositApply all or part of a deposit's remaining balance to a specific invoice.
- Apply Late FeeCalculate and apply a late payment fee to an overdue or sent invoice.
- Attach Expense FileAppends an existing safe file reference to an expense.
- Create Bank TransactionManually create a bank transaction.
- Create BatchCreate multiple resources in a single request.
- Create ChannelCreates a channel by adding an iCal feed.
- Create ClientAdd a new client to your database.
- Create Client ActivityAdd a manual activity to the client timeline.
- Create Client ContactAdd a new contact person to a client.
- Create Client NoteAdd a new note to a client.
- Create Credit NoteCreates a draft credit note for a sent invoice (Pro plan). Requires reason and Idempotency-Key. fullCredit false returns 400.
- Create DepositRecord a new client deposit or prepayment.
- Create ExpenseRecord a new business expense.
- Create InvoiceCreates a new invoice.
- Create Kitchen Menu ItemCreates a new kitchen menu item.
- Create Kitchen StationCreates a new kitchen station.
- Create Kitchen TicketCreates a new kitchen ticket.
- Create Kitchen Ticket ItemCreates a new kitchen ticket item.
- Create POS Cash SessionCreates a new POS cash session.
- Create POS ProductCreates a new POS product.
- Create POS SaleCreates a new POS sale.
- Create POS TerminalCreates a new POS terminal.
- Create ProductAdd a new product or service to your catalog.
- Create PropertyCreates a new property.
- Create QuoteCreates a new quote.
- Create ReservationCreates a new reservation.
- Create Stay Cleaning TaskCreates a new stay cleaning task.
- Create Stay ComplianceCreates a new stay compliance record.
- Create Stay ExpenseCreates a new stay expense.
- Create Stay PropertyCreates a new stay property.
- Create Stay ReservationCreates a new stay reservation.
- Create Stay SettlementCreates a new stay settlement.
- Create VendorAdd a new vendor to your database.
- Create WebhookRegister a new webhook subscription to receive event notifications.
- Delete ChannelDeletes an existing iCal channel.
- Delete ClientPermanently delete a client from your database.
- Delete Client ContactPermanently delete a contact person from a client.
- Delete Client NotePermanently delete a note from a client.
- Delete DepositPermanently delete a deposit record.
- Delete ExpensePermanently delete an expense record.
- Delete InvoiceDeletes an existing invoice.
- Delete Kitchen Menu ItemDeletes an existing kitchen menu item.
- Delete Kitchen StationDeletes an existing kitchen station.
- Delete Kitchen TicketDeletes an existing kitchen ticket.
- Delete Kitchen Ticket ItemDeletes an existing kitchen ticket item.
- Delete POS Cash SessionDeletes an existing POS cash session.
- Delete POS ProductDeletes an existing POS product.
- Delete POS SaleDeletes an existing POS sale.
- Delete POS TerminalDeletes an existing POS terminal.
- Delete ProductPermanently delete a product from your catalog.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Billogram and Frihet integrations. Pick any from the list below if the current combination isn't the one you need.
Frequently asked questions
Common questions about connecting Billogram and Frihet.
Connect your Billogram and Frihet 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 Billogram's "Watch Billograms/Invoices" fires, WEXTL can "Apply Deposit" in Frihet. Billogram has 3 triggers (including Watch Billograms/Invoices, Watch Customers, and Watch Items); Frihet has 183 actions (including Apply Deposit, Apply Late Fee, and Attach Expense File). 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. Billogram-to-Frihet 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 Billogram (or Frihet) 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 Billogram + Frihet 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 Billogram and Frihet integration.
- Billogram and Frihet integration source code, module specs and credentials implementation.
- Our Billogram and Frihet integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Billogram and Frihet — 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.
- Billogram integration information
- Frihet integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library