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Connecting Billingo lets Penzum pull your paid invoices automatically on a recurring schedule, so your income records in Penzum always reflect what’s happening in your Billingo account. The setup takes less than a minute — all you need is your Billingo API Key.

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How to Connect

1

Open Settings → Connections

In Penzum, navigate to Settings in the sidebar, then select Connections from the menu.
2

Click the Billingo row

Find the Billingo entry in the list of available integrations and click it to open the connection panel.
3

Paste your API Key

Copy your API Key from Billingo and paste it into the API Key field in Penzum.
Find your API Key inside Billingo under Settings → API. If you have not created one yet, Billingo lets you generate a new API Key directly on that page.
4

Save and let the first sync run

Click Save. Penzum kicks off the first sync immediately. The initial import retrieves all paid invoices dating back to the beginning of the current calendar year.

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How the Sync Works

Once connected, Penzum queries Billingo on a regular schedule and imports any newly paid invoices. The sync is automatic and one-directional — data flows from Billingo into Penzum. You don’t need to trigger or monitor it; just continue issuing invoices and collecting payments in Billingo, and Penzum will stay up to date.
Because the first sync goes back to the start of the current calendar year, invoices you issued and received payment for earlier in the year will be imported into Penzum right after you connect.

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How to Disconnect

To remove the connection, go to Settings → Connections, click the Billingo row, and choose Disconnect.
Disconnecting only stops future syncs. All invoices that Penzum has already imported from Billingo remain intact in your Income view — nothing is deleted.