STEP 1
Connect Billtrust and Striven
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 Striven Integration
Connect Billtrust and Striven 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 Striven
Detailed info you need to know about Billtrust and Striven integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Billtrust to Striven
Set up your Billtrust and Striven integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Billtrust and Striven 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 Striven. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Billtrust and Striven work in WEXTL?
WEXTL exposes actions and triggers for Billtrust and Striven 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 triggersStriven 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.
Striven modules
- Apply Bill CreditApplies a bill credit to an existing bill.
- Apply CC Charge to BillsApplies a credit card charge payment to one or more bills.
- Apply Check to BillsApplies a check payment to one or more bills.
- Apply Credit MemoApplies a credit memo to an open invoice or balance.
- Apply Payment to InvoicesApplies a payment to one or more open invoices.
- Associate Contact with CustomerAssociates an existing contact with a customer record.
- Associate Contact with VendorAssociates an existing contact with a vendor record.
- Auto Apply Credit MemoAutomatically applies a credit memo to matching open invoices.
- Auto Apply PaymentAutomatically applies a payment to matching open invoices.
- Close Purchase OrderMarks a purchase order as closed.
- Create Bill Payment CC ChargeCreates a bill payment using a credit card charge.
- Create Bill Payment CheckCreates a bill payment using a check.
- Create Credit MemoCreates a new credit memo.
- Create CustomerCreates a new customer record.
- Create Inventory AdjustmentCreates an inventory adjustment to update stock quantities.
- Create or Update BillCreates a new bill or updates an existing one.
- Create or Update Bill CreditCreates a new bill credit or updates an existing one.
- Create or Update ContactCreates a new contact or updates an existing one.
- Create or Update Customer AssetCreates a new customer asset or updates an existing one.
- Create or Update Customer LocationCreates a new customer location or updates an existing one.
- Create or Update GL AccountCreates a new general ledger account or updates an existing one.
- Create or Update InvoiceCreates a new invoice or updates an existing one.
- Create or Update ItemCreates a new inventory or service item, or updates an existing one.
- Create or Update Item BuildCreates a new item build record or updates an existing one.
- Create or Update Journal EntriesCreates new journal entries or updates existing ones.
- Create or Update OpportunityCreates a new sales opportunity or updates an existing one.
- Create or Update PaymentCreates a new payment record or updates an existing one.
- Create or Update Purchase OrderCreates a new purchase order or updates an existing one.
- Create or Update VendorCreates a new vendor or updates an existing one.
- Create Sales OrderCreates a new sales order.
- Create TaskCreates a new task.
- Deactivate ItemDeactivates an item to prevent it from being used in new transactions.
- Delete Item ImageDeletes an image associated with an item.
- Delete Task ContactRemoves a contact association from a task.
- Download Bill Credit AttachmentDownloads an attachment file from a bill credit.
- Download Credit Memo AttachmentDownloads an attachment file from a credit memo.
- Download Item ImageDownloads an image associated with an item.
- Email Purchase Order to VendorSends a purchase order by email to the associated vendor.
- Get AppointmentRetrieves a single appointment by its ID.
- Get Appointment TypesRetrieves the available appointment types.
- Get Assignment CategoriesRetrieves the available assignment categories.
- Get BillRetrieves a single bill by its ID.
- Get Bill CreditRetrieves a single bill credit by its ID.
- Get Bill Credit AttachmentRetrieves the list of attachments on a bill credit.
- Get Bill NotesRetrieves the notes associated with a bill.
- Get Bill Payment CC ChargeRetrieves a single credit card charge bill payment by its ID.
- Get Bill Payment CheckRetrieves a single check bill payment by its ID.
- Get Check Applied BillsRetrieves the bills that have been applied to a check payment.
- Get ClassesRetrieves the available accounting classes.
- Get Company LocationsRetrieves the list of company locations.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Billtrust and Striven 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 Striven.
Connect your Billtrust and Striven 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 "Apply Bill Credit" in Striven. Billtrust has 9 triggers (including Watch Assignees, Watch Attachments, and Watch Categories); Striven has 158 actions (including Apply Bill Credit, Apply CC Charge to Bills, and Apply Check to Bills). 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-Striven 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 Striven) 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 + Striven 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 Striven integration.
- Billtrust and Striven integration source code, module specs and credentials implementation.
- Our Billtrust and Striven integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Billtrust and Striven — 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
- Striven integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library