Billy integration

Danish online accounting: add contacts, create draft invoices, look up invoices and products, and react to new and paid invoices. It never approves invoices or registers payments.

Accounting and finance2 triggers · 7 actions

Connect Billy free See what you can automate

Build it by describing it

Type a sentence like this and the copilot builds, validates and simulates the workflow.

When “New Invoice” happens in Billy, check the details with AI, then “Create Contact” and tell my team in Slack.

Simulated before it goes live
Fixes proposed when something breaks
One credit per run

Triggers

Start a workflow when this happens

WHEN
New Invoice
Triggers when a new invoice (draft or approved) appears in Billy.
WHEN
Invoice Paid
Triggers when an approved invoice from the last 12 months is marked as fully paid in Billy.

Actions

Then Calibra can do this for you

DO
Create Contact
Adds a customer or supplier (company or person) to Billy.
DO
Find Contacts
Finds contacts whose name, contact number or VAT/CVR number contains the text you enter.
DO
Create Draft Invoice
Creates an invoice as a draft in Billy. It isn't approved or sent: review and approve it in Billy.
DO
Get Invoice
Gets an invoice by ID, with its lines, totals and payment status.
DO
Find Invoices
Lists invoices filtered by state, payment status, customer, dates or free text.
DO
List Products
Lists your Billy products with their IDs and prices, optionally filtered by name.
DO
Custom Billy API Request (read-only)
Makes a GET request to any read endpoint of the Billy API. It can't approve invoices, register payments or change bank data.