STEP 1
Connect Billtrust and InvoiceXpress
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 InvoiceXpress Integration
Connect Billtrust and InvoiceXpress to automate finance workflows. Trigger events from one app, run actions in the other and use AI to make smart decisions. Integrate apps in 3 simple steps - no code required.
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Learn about Billtrust and InvoiceXpress
Detailed info you need to know about Billtrust and InvoiceXpress integrations in WEXTL. Explore which modules apps support and how you connect them.
Billtrust
B2B accounts receivable and payment automation platform for invoices, collections, and cash application. [5]
InvoiceXpress
Online invoicing software for invoices, estimates, clients, and payment documents. [6]
How to connect Billtrust to InvoiceXpress
Set up your Billtrust and InvoiceXpress integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Billtrust and InvoiceXpress 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 InvoiceXpress. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Billtrust and InvoiceXpress work in WEXTL?
WEXTL exposes actions and triggers for Billtrust and InvoiceXpress 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 triggersInvoiceXpress 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 a ReasonCreates a new reason entry in the system.
- Create a ResolutionCreates a resolution based on the provided parameters.
- Create an AssigneeCreates an assignee for a task or project.
- 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 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.
- 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.
- 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 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 an Assignee by EmailRetrieves an assignee using their email address.
- Get an AttachmentRetrieves an attachment by ID.
- 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.
InvoiceXpress modules
- Cancel a PaymentCancels a payment in the system.
- Communicate atFacilitates communication within a designated platform or network.
- Create a ClientCreates a new client.
- Create a DocumentCreates a new invoice, simplified invoice, invoice receipt, credit note, or debit note.
- Create a Quote, Proforma, or Fees NoteCreates a new quote, proforma, or fees note.
- Create a Resource for an Existing UserCreates a resource or entity associated with an existing user.
- Create a Shipping GuideCreates a new shipping guide, transport guide, or devolution guide.
- Create a TaxCreates a new tax.
- Create an AccountCreates a new account.
- Create an ItemCreates a new item in a specified collection or database.
- Create and Register a SequenceCreates and registers a new sequence.
- Create RegularizationCreates a regularization entry in the service.
- Create Treasury MovementCreates a treasury movement in the system.
- Delete a TaxDeletes a tax from the system.
- Delete a Treasure MovementDeletes a specific treasure movement from the system.
- Delete an ItemDeletes an item from the specified collection or list.
- Delete RegularizationDeletes regularization settings or data from a service.
- Export SAFTExports SAFT data.
- Generate a PaymentGenerates a payment in the system.
- Generate a PDFGenerates a PDF from the specified input data.
- Get a ClientRetrieves a client.
- Get a ClientRetrieves a client.
- Get a Client by CodeRetrieves a specific client by code.
- Get a GuideRetrieves a specific guide.
- Get a QR CodeRetrieves a QR code for a given input data.
- Get a SequenceRetrieves a specific sequence.
- Get a TaxRetrieves a specific tax from the service using its ID.
- Get an AccountRetrieves a specific account.
- Get an EstimateRetrieves a specific estimate.
- Get an InvoiceRetrieves a specific invoice.
- Get an ItemRetrieves a specific item.
- Get Client BalanceRetrieves the balance of a client.
- Get Invoice DocumentsRetrieves a list of all invoice documents.
- Get RegularizationRetrieves regularization information from the service.
- Get TaxesRetrieves a list of all taxes.
- List ClientsRetrieves a list of all clients.
- List EstimatesRetrieves a list of all estimates.
- List GuidesRetrieves a list of all guides.
- List InvoicesRetrieves a list of all invoices.
- List InvoicesRetrieves a list of all invoices.
- List ItemsRetrieves a list of all items.
- List SequencesRetrieves a list of all sequences.
- Make an API CallPerforms an arbitrary authorized API call.
- Register an Existing SequenceRegisters an existing sequence in the system.
- Send a Guide by EmailSends a guide by email.
- Send an EstimateEmails an existing estimate to a recipient.
- Send an InvoiceSends an invoice to a specified email address.
- Set a Default SequenceSets a specific sequence as the default.
- Update a ClientUpdates a client.
- Update a GuideUpdates a shipping guide, transport guide, or devolution guide.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Billtrust and InvoiceXpress 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 InvoiceXpress.
Connect your Billtrust and InvoiceXpress 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 "Cancel a Payment" in InvoiceXpress. Billtrust has 9 triggers (including Watch Assignees, Watch Attachments, and Watch Categories); InvoiceXpress has 59 actions (including Cancel a Payment, Communicate at, and Create a Client). 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-InvoiceXpress 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 InvoiceXpress) 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 + InvoiceXpress 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 InvoiceXpress integration.
- Billtrust and InvoiceXpress integration source code, module specs and credentials implementation.
- Our Billtrust and InvoiceXpress integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Billtrust and InvoiceXpress — 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
- InvoiceXpress integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library