STEP 1
Connect Billtrust and Distru
Save credentials in WEXTL once. We store them encrypted and reuse the authorization across every workflow [3]. No coding or API skills required.
Billtrust and Distru Integration
Keep Billtrust and Distru in sync by integrating their events and actions. When finance events happen in Billtrust, update the Distru automatically - without any line of code in visual workflow builder.
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Learn about Billtrust and Distru
Detailed info you need to know about Billtrust and Distru integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Billtrust to Distru
Set up your Billtrust and Distru integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Billtrust and Distru 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 Billtrust and Distru. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Billtrust and Distru work in WEXTL?
WEXTL exposes actions and triggers for Billtrust and Distru 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.
Billtrust triggersDistru actions
Billtrust modules
- Create a CategoryCreates a new category in the specified service.
- Create a DepartmentCreates a new department in the system.
- Create a DisputeCreates a dispute for a transaction or charge in the system.
- Create a Dispute NoteCreates a dispute note in the system.
- Create an AssigneeCreates an assignee for a task or project.
- Create a ReasonCreates a new reason entry in the system.
- Create a ResolutionCreates a resolution based on the provided parameters.
- Delete a Buyer Account CardDeletes a buyer's account card from the system.
- Delete a CategoryDeletes a category from the service.
- Delete a DepartmentDeletes a department from the database.
- Delete a Department by CodeDeletes a department using its unique code identifier.
- Delete a DisputeDeletes a dispute from the system.
- Delete a Dispute NoteDeletes a specified dispute note in the system.
- Delete an AssigneeRemoves an assignee from a task or project.
- Delete an Assignee by EmailDeletes an assignee using their email address.
- Delete an AttachmentDeletes a specified attachment from the system.
- Delete a ReasonDeletes a specific reason from the system.
- Delete a ResolutionDeletes a resolution from the system.
- Delete a Resolution by CodeDeletes a resolution using a specific code as the identifier.
- Delete a Surcharging Buyer AccountDeletes a surcharging buyer account from the system.
- Generate a Presigned Upload URLGenerates a presigned URL for uploading a file to the server.
- Get a Category by CodeRetrieves a category using the specified code.
- Get a Company ScoreRetrieves the score for a specific company.
- Get a Credit ApplicationRetrieves a credit application using a specific ID.
- Get a DepartmentRetrieves a department by its code.
- Get a DisputeRetrieves information about a specific dispute by its ID.
- Get a Dispute Note by IDRetrieves a dispute note using the specified ID.
- Get an Assignee by EmailRetrieves an assignee using their email address.
- Get an AttachmentRetrieves an attachment by ID.
- Get a ReasonRetrieves a specific reason from the database or service.
- Get a ResolutionRetrieves a resolution using a specific code.
- Get a Signed Credit ApplicationRetrieves a signed credit application from the service.
- Get a Subcharging Buyer AccountRetrieves a subcharging buyer account.
- Get Business UnitsRetrieves business units from a service.
- Get Buyer Account CardRetrieves information about a buyer's account card.
- Get Dispute Audit LogRetrieves the dispute audit log from the system.
- Get Dispute by IDsRetrieves disputes using specific IDs.
- Get Notification SettingsRetrieves the notification settings for a user or service.
- List All Notes for Credit ApplicationRetrieves all notes associated with a credit application.
- List AssigneesRetrieves a list of assignees.
- List AttachmentsRetrieves all attachments from a specific service.
- List CategoriesRetrieves a list of categories from the service.
- List Credit ApplicationsRetrieves a list of credit applications.
- List DepartmentsRetrieves a list of departments.
- List DisputesRetrieves a list of disputes from the service.
- List Documents for Credit ApplicationFetches all documents related to a credit application.
- List NotesRetrieves all notes for a dispute.
- List ReasonsRetrieves a list of reasons.
- List Reasons by CategoryRetrieves reasons by category.
- List ResolutionsRetrieves a list of resolutions.
Distru modules
- Create a Stock AdjustmentCreates a stock adjustment in the inventory system.
- Create or Update an InvoiceCreates or updates an invoice in the system.
- Create or Update an OrderCreates a new order or updates an existing order.
- Create or Update a ProductCreates a new product or updates an existing product in the system.
- Create or Update a PurchaseCreates a new purchase or updates an existing purchase based on provided information.
- Get AdjustmentsRetrieves all adjustments.
- Get an InvoiceRetrieves an invoice from the system.
- Get an OrderRetrieves an order by its ID or reference number.
- Get ContactsRetrieves all contacts.
- Get Inventory LevelsRetrieves all inventory levels.
- Get InvoicesRetrieves all invoices.
- Get OrdersRetrieves all orders.
- Get ProductsRetrieves all products.
- Get PurchasesRetrieves all purchases.
- Insert a Payment for an InvoiceInserts a payment for an invoice.
- Insert a Payment for a PurchaseInserts a payment for a purchase into the system.
- Make an API CallPerforms an arbitrary authorized API call.
- Watch Inventory LevelsTriggers when inventory levels change.
- Watch InvoicesTriggers when a new invoice is created or an existing invoice is updated.
- Watch OrdersTriggers when a new order is created.
- Watch ProductsTriggers when a new product is added or an existing product is updated.
- Watch PurchasesTriggers when a new purchase is made.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Billtrust and Distru integrations. Pick any from the list below if the current combination isn't the one you need.
Frequently asked questions
Common questions about connecting Billtrust and Distru.
Connect your Billtrust and Distru 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 Billtrust's "Watch Assignees" fires, WEXTL can "Create a Stock Adjustment" in Distru. Billtrust has 9 triggers (including Watch Assignees, Watch Attachments, and Watch Categories); Distru has 17 actions (including Create a Stock Adjustment, Create or Update an Invoice, and Create or Update an 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. Billtrust-to-Distru 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 Billtrust (or Distru) 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 Billtrust + Distru 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 Billtrust and Distru integration.
- Billtrust and Distru integration source code, module specs and credentials implementation.
- Our Billtrust and Distru integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Billtrust and Distru — 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.
- Billtrust integration information
- Distru integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library