Adds a custom message to a selected billogram, allowing you to include additional information or communicate directly with the recipient through the billogram.

Attaches a PDF file to an existing Billogram, allowing you to include additional documents or information with your invoice.

Generates a credit billogram in the system, allowing you to issue a credit invoice for a customer.

Adds a brand new customer record to your system, capturing their details for future reference and interactions.

Generates a new invoice through the Billogram platform, allowing you to easily bill your customers directly from your account.

Generates a new invoice within the system, allowing you to record and manage billing details for your transactions.

Adds a new entry to the selected database or service, allowing you to store and organize your information efficiently.

Removes a specific item that you select from your data or list.

Fetches a complete list of all customers from your account, allowing you to view and manage customer details in one place.

Fetches a complete list of all invoices from your account, allowing you to view and manage every invoice in one place.

Fetches and displays a complete list of all items available, allowing you to view every entry in your collection.

Fetches a complete list of all available reports from the service, allowing you to access and review every report in your account.

Fetches detailed information about a specific customer using their unique ID.

Fetches a detailed report, allowing you to access specific data or insights generated by the system.

Fetches a specific invoice or Billogram document from the service, allowing you to access detailed billing information as needed.

Fetches a specific item or record from the service you choose, allowing you to access detailed information stored within that service.

Allows you to send a custom API request to the connected service using your own parameters and settings, giving you flexibility to access features or data not covered by the standard modules.

Marks a billogram as a confirmed loss, meaning the invoice has officially been recognized as unpaid and will not be collected. This action updates the billogram’s status to reflect its final, non-payment outcome.

Records a payment on Billogram by applying it to a specific invoice, helping you keep your invoice payments up to date.

Removes any outstanding overdue charges from a Billogram invoice, helping you keep your billing records up to date.

Deletes a previously scheduled respite, removing the break or pause that was set earlier.

Sends a previously issued billogram to the recipient again.

Reverses a previously applied writedown on a Billogram, restoring the original amount before the writedown was made.

Sends a billogram invoice directly to a chosen collector, making it easy to manage and track your billing process.

Sends a reminder for a Billogram that hasn't been paid yet. This action can only be used after the bill's due date has passed.

Creates and sends an invoice directly to a customer, allowing you to bill them for products or services provided.

Sets a respite period, allowing you to pause or delay actions for a specific event or task before continuing with the next steps in your workflow.

Updates an existing billogram with the specific information you provide, allowing you to modify details such as customer data, items, or payment terms.

Updates an existing customer’s details in the system, allowing you to modify information such as their name, contact details, or other relevant data.

Updates an existing item by applying the specific details or changes you provide.

This module activates whenever a new billogram or invoice is generated, allowing you to automatically start workflows as soon as a new billing document is created.

This module activates whenever a new customer is created or when details of an existing customer are modified, helping you stay up to date with your customer information.

This module activates whenever a new item is added or when an existing item is updated, allowing you to automatically respond to changes or additions in your data.

Records the outstanding principal balance for a selected account or loan, helping you keep track of how much is left to repay.