STEP 1
Connect Billogram and Monite
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 Monite Integration
Build finance workflows between Billogram 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 Billogram and Monite
Detailed info you need to know about Billogram and Monite integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Billogram to Monite
Set up your Billogram and Monite integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Billogram and Monite 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 Monite. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Billogram and Monite work in WEXTL?
WEXTL exposes actions and triggers for Billogram 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.
Billogram triggersMonite 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.
Monite modules
- Accept a QuoteAccepts a quote for a specific service or request.
- Approve an Approval RequestApproves an approval request within the system.
- Cancel an Approval RequestCancels an approval request for a specified process.
- Cancel an InvoiceCancels an invoice within the service.
- Create a Bank AccountCreates a new bank account for a specific counterpart.
- Create a CounterpartCreates a counterpart in the service.
- Create a Counterpart AddressCreates a counterpart address in a specified system.
- Create a Counterpart ContactCreates a counterpart contact.
- Create a Payment LinkCreates a payment link for processing transactions.
- Create a Purchase OrderCreates a new purchase order.
- Create a ReceiptCreates a new receipt in the system.
- Create a TransactionCreates a transaction in the system.
- Create an Approval RequestCreates an approval request within the system.
- Create an Export JobCreates a new export job for exporting data from the system.
- Decline a QuoteDeclines an existing quote.
- Delete a CounterpartDeletes a counterpart entity from the system.
- Delete a Counterpart ContactDeletes a contact of a counterpart.
- Delete a Counterpart's AddressDeletes a counterpart's address in the system.
- Delete a Counterpart's Bank AccountDeletes a bank account associated with a counterpart.
- Delete a Purchase OrderDeletes a purchase order from the system.
- Delete a ReceiptDeletes a receipt from the service.
- Delete a TransactionDeletes a transaction from the database.
- Expire a Payment LinkExpires a payment link to prevent any further transactions.
- Get a CounterpartRetrieves information about a specific counterpart.
- Get a Counterpart's AddressRetrieves a counterpart's address.
- Get a Counterpart's AddressesRetrieves all addresses for a specific counterpart.
- Get a Counterpart's Bank AccountRetrieves a counterpart's bank account details.
- Get a Counterpart's Bank AccountsRetrieves all of a counterpart's bank accounts.
- Get a Counterpart's ContactRetrieves a counterpart's contact details.
- Get a Counterpart's ContactsRetrieves all of a counterpart's contacts.
- Get a Payment LinkRetrieves a payment link from the service.
- Get a Purchase OrderRetrieves a purchase order from the system.
- Get a ReceiptRetrieves a receipt for a transaction.
- Get a TransactionRetrieves a specific transaction by its ID.
- Get an Approval RequestRetrieves an approval request from the service.
- Get an Export JobRetrieves an export job by ID or criteria.
- Get Approval RequestsRetrieves all approval requests.
- Get CounterpartsRetrieves all counterparts.
- Get Export JobsRetrieves all export jobs.
- Get Financing InvoicesRetrieves all financing invoices.
- Get Purchase OrdersRetrieves all purchase orders.
- Get ReceiptsRetrieves all receipts from the service.
- Get TransactionsRetrieves all transactions.
- Make an API CallPerforms an arbitrary authorized API call.
- Mark an Invoice as PaidMarks an invoice as paid in the system.
- Mark an Invoice as UncollectibleMarks the specified invoice as uncollectible.
- Reject an Approval RequestRejects an approval request within the system.
- Request Financing for InvoicesRequests financing for a set of invoices.
- Update a CounterpartUpdates a counterpart with new information.
- 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 Billogram and Monite 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 Monite.
Connect your Billogram and Monite 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 "Accept a Quote" in Monite. Billogram has 3 triggers (including Watch Billograms/Invoices, Watch Customers, and Watch Items); Monite has 55 actions (including Accept a Quote, Approve an Approval Request, and Cancel an Approval Request). 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-Monite 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 Monite) 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 + Monite 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 Monite integration.
- Billogram and Monite integration source code, module specs and credentials implementation.
- Our Billogram and Monite integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Billogram and Monite — 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
- Monite integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library