STEP 1
Connect Candis and Elorus
Save credentials in WEXTL once. We store them encrypted and reuse the authorization across every workflow [3]. No coding or API skills required.
Candis and Elorus Integration
Keep Candis and Elorus in sync by integrating their events and actions. When finance events happen in Candis, update the Elorus automatically - without any line of code in visual workflow builder.
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Learn about Candis and Elorus
Detailed info you need to know about Candis and Elorus integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Candis to Elorus
Set up your Candis and Elorus integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Candis and Elorus 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 Candis and Elorus. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Candis and Elorus work in WEXTL?
WEXTL exposes actions and triggers for Candis and Elorus 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.
Candis triggersElorus actions
Candis modules
- Create a ContactCreates a creditor or debtor contact.
- Create a Cost DimensionCreates a new cost dimension.
- Create a General Ledger AccountCreates a new general ledger account in Candis.
- Create a Goods ReceiptCreates a goods receipt in a Candis account.
- Create a Tax CodeCreates a tax code in a Candis account.
- Create Additional Delivery CostsImports additional delivery cost definitions from an ERP system into Candis for use in purchase orders and goods receipts.
- Create an ExportCreates an export and returns basic details.
- Create Payment ConditionsCreates payment conditions in Candis.
- Create Purchase OrdersImports purchase orders from your ERP system into Candis. If a purchase order with the same number already exists, it will be updated automatically.
- Download a FileDownloads a PDF or XML file by ID.
- Get an ExportRetrieves a single existing export.
- Get Export PostingsRetrieves a list of postings that were exported.
- List ExportsRetrieves a list of past exports in the organization.
- List InvoicesReturns a paginated list of invoices for the organization with optional filtering by status and date ranges.
- List OrganizationsRetrieves all organization details.
- List ReimbursementsRetrieves all reimbursements.
- Make an API CallPerforms an arbitrarily authorized API call request.
- Update a ContactUpdates an existing creditor or debtor contact.
- Update a Cost DimensionUpdates an existing cost dimension.
- Update a General Ledger AccountUpdates an existing general ledger account.
- Update a Goods ReceiptUpdates an existing goods receipt.
- Update a Tax CodeUpdates an existing tax code.
- Update Additional Delivery CostsUpdates additional delivery costs in a Candis account.
- Update an InvoiceUpdates an existing invoice.
- Update Payment ConditionUpdates an existing payment condition in Candis.
- Update Purchase OrderUpdates existing purchase orders from a Candis account.
- Watch ExportsTriggers when an export change occurs.
- Watch InvoicesTriggers when there is a change in an organization's invoices.
- Watch ReimbursementsTriggers when reimbursement changes occur.
Elorus modules
- Create a BillCreates a new bill in the system.
- Create a ContactCreates a new contact in the specified service.
- Create a ProjectCreates a new project in the service.
- Create a TaskCreates a new task in the system.
- Create a Time EntryCreates a new time entry in the system.
- Create an EstimateCreates a new estimate in the system.
- Create an ExpenseCreates a new expense record in the system.
- Create an InvoiceCreates a new invoice in the system.
- Delete a BillDeletes a bill from the system.
- Delete a ContactDeletes a contact from the database or service.
- Delete a ProjectDeletes a project from the system.
- Delete a TaskDeletes a task.
- Delete a Time EntryDeletes an existing time entry.
- Delete an EstimateDeletes an estimate from the system.
- Delete an ExpenseDeletes an expense from the system.
- Delete an InvoiceDeletes an invoice from the system.
- Email a Document to a ClientSends a document via email to a specified client.
- Email a Document to a ClientEmails a document to a specified client.
- Email a Document to a ClientEmails a document to a client and generates an estimate.
- Email an Estimate DocumentEmails an estimate document to a client.
- Email an Invoice Document to a ClientEmails an invoice document to a specified client.
- Get a BillRetrieves a single bill from the service.
- Get a ContactRetrieves the details of a single contact.
- Get a Document as PDFRetrieves a document and converts it to PDF format.
- Get a ProjectRetrieves a single project.
- Get a TaskRetrieves a single task from the system.
- Get a Time EntryRetrieves an existing time entry.
- Get an EstimateRetrieves a single estimate.
- Get an Estimate Document as a PDFRetrieves an estimate document and converts it into a PDF format.
- Get an ExpenseRetrieves a single expense from the service.
- Get an InvoiceRetrieves a single invoice based on provided criteria.
- Get an Invoice Document as PDFRetrieves an invoice document and returns it as a PDF file.
- List BillsRetrieves a list of bills.
- List ContactsRetrieves a list of contacts.
- List EstimatesRetrieves the list of estimates.
- List ExpensesRetrieves a list of expenses from the service.
- List InvoicesRetrieves a list of invoices.
- List Organization UsersRetrieves the list of users in an organization.
- List ProjectsRetrieves a list of projects.
- List TasksRetrieves the list of tasks.
- List Time EntriesRetrieves a list of time entries.
- Make an API CallPerforms an arbitrary authorized API call.
- Mark an Invoice DocumentMarks the invoice document as void or converts it from "void" back to "issued".
- Partially Update an InvoiceUpdates specific fields of an invoice while leaving other fields unchanged.
- Post an Invoice to a ClientPosts an invoice to a specified client.
- Set a Billed Time Entry as Forcibly BilledSets a billed time entry as forcibly billed.
- Update a BillUpdates a bill with partial information.
- Update a BillUpdates a bill with new information or changes specified by the user.
- Update a Billed Time EntrySets a billed time entry as unbilled.
- Update a ContactUpdates a contact's information.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Candis and Elorus integrations. Pick any from the list below if the current combination isn't the one you need.
Frequently asked questions
Common questions about connecting Candis and Elorus.
Connect your Candis and Elorus 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 Candis's "Watch Exports" fires, WEXTL can "Create a Bill" in Elorus. Candis has 3 triggers (including Watch Exports, Watch Invoices, and Watch Reimbursements); Elorus has 58 actions (including Create a Bill, Create a Contact, and Create a Project). 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. Candis-to-Elorus 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 Candis (or Elorus) 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 Candis + Elorus 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 Candis and Elorus integration.
- Candis and Elorus integration source code, module specs and credentials implementation.
- Our Candis and Elorus integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Candis and Elorus — 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.
- Candis integration information
- Elorus integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library