STEP 1
Connect Candis and Frihet
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 Frihet Integration
Connect Candis and Frihet 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 Candis and Frihet
Detailed info you need to know about Candis and Frihet integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Candis to Frihet
Set up your Candis and Frihet integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Candis and Frihet 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 Frihet. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Candis and Frihet work in WEXTL?
WEXTL exposes actions and triggers for Candis and Frihet 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 triggersFrihet 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.
Frihet modules
- Apply DepositApply all or part of a deposit's remaining balance to a specific invoice.
- Apply Late FeeCalculate and apply a late payment fee to an overdue or sent invoice.
- Attach Expense FileAppends an existing safe file reference to an expense.
- Create Bank TransactionManually create a bank transaction.
- Create BatchCreate multiple resources in a single request.
- Create ChannelCreates a channel by adding an iCal feed.
- Create ClientAdd a new client to your database.
- Create Client ActivityAdd a manual activity to the client timeline.
- Create Client ContactAdd a new contact person to a client.
- Create Client NoteAdd a new note to a client.
- Create Credit NoteCreates a draft credit note for a sent invoice (Pro plan). Requires reason and Idempotency-Key. fullCredit false returns 400.
- Create DepositRecord a new client deposit or prepayment.
- Create ExpenseRecord a new business expense.
- Create InvoiceCreates a new invoice.
- Create Kitchen Menu ItemCreates a new kitchen menu item.
- Create Kitchen StationCreates a new kitchen station.
- Create Kitchen TicketCreates a new kitchen ticket.
- Create Kitchen Ticket ItemCreates a new kitchen ticket item.
- Create POS Cash SessionCreates a new POS cash session.
- Create POS ProductCreates a new POS product.
- Create POS SaleCreates a new POS sale.
- Create POS TerminalCreates a new POS terminal.
- Create ProductAdd a new product or service to your catalog.
- Create PropertyCreates a new property.
- Create QuoteCreates a new quote.
- Create ReservationCreates a new reservation.
- Create Stay Cleaning TaskCreates a new stay cleaning task.
- Create Stay ComplianceCreates a new stay compliance record.
- Create Stay ExpenseCreates a new stay expense.
- Create Stay PropertyCreates a new stay property.
- Create Stay ReservationCreates a new stay reservation.
- Create Stay SettlementCreates a new stay settlement.
- Create VendorAdd a new vendor to your database.
- Create WebhookRegister a new webhook subscription to receive event notifications.
- Delete ChannelDeletes an existing iCal channel.
- Delete ClientPermanently delete a client from your database.
- Delete Client ContactPermanently delete a contact person from a client.
- Delete Client NotePermanently delete a note from a client.
- Delete DepositPermanently delete a deposit record.
- Delete ExpensePermanently delete an expense record.
- Delete InvoiceDeletes an existing invoice.
- Delete Kitchen Menu ItemDeletes an existing kitchen menu item.
- Delete Kitchen StationDeletes an existing kitchen station.
- Delete Kitchen TicketDeletes an existing kitchen ticket.
- Delete Kitchen Ticket ItemDeletes an existing kitchen ticket item.
- Delete POS Cash SessionDeletes an existing POS cash session.
- Delete POS ProductDeletes an existing POS product.
- Delete POS SaleDeletes an existing POS sale.
- Delete POS TerminalDeletes an existing POS terminal.
- Delete ProductPermanently delete a product from your catalog.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Candis and Frihet 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 Frihet.
Connect your Candis and Frihet 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 "Apply Deposit" in Frihet. Candis has 3 triggers (including Watch Exports, Watch Invoices, and Watch Reimbursements); Frihet has 183 actions (including Apply Deposit, Apply Late Fee, and Attach Expense File). 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-Frihet 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 Frihet) 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 + Frihet 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 Frihet integration.
- Candis and Frihet integration source code, module specs and credentials implementation.
- Our Candis and Frihet integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Candis and Frihet — 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
- Frihet integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library