STEP 1
Connect Candis and Qonto
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 Qonto Integration
Connect Candis and Qonto 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 Qonto
Detailed info you need to know about Candis and Qonto integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Candis to Qonto
Set up your Candis and Qonto integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Candis and Qonto 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 Qonto. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Candis and Qonto work in WEXTL?
WEXTL exposes actions and triggers for Candis and Qonto 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 triggersQonto actions
Candis modules
- Create a ContactCreates a creditor or debtor contact.
- Create a Cost DimensionCreates a new cost dimension.
- Create Additional Delivery CostsImports additional delivery cost definitions from an ERP system into Candis for use in purchase orders and goods receipts.
- Create a General Ledger AccountCreates a new general ledger account in Candis.
- Create a Goods ReceiptCreates a goods receipt in a Candis account.
- Create an ExportCreates an export and returns basic details.
- Create a Tax CodeCreates a tax code in a Candis account.
- 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 Additional Delivery CostsUpdates additional delivery costs in a Candis account.
- Update a General Ledger AccountUpdates an existing general ledger account.
- Update a Goods ReceiptUpdates an existing goods receipt.
- Update an InvoiceUpdates an existing invoice.
- Update a Tax CodeUpdates an existing tax code.
- 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.
Qonto modules
- Approve RequestApproves a pending request.
- Bulk Verify SEPA PayeesChecks several payees at once and returns one proof for the batch.
- Cancel Client InvoiceCancels a client invoice.
- Cancel Recurring InvoicePermanently stops a recurring invoice.
- Cancel Recurring TransferCancels a recurring SEPA transfer.
- Cancel SEPA Direct Debit MandateCancels a direct debit mandate.
- Cancel SEPA TransferCancels a SEPA transfer that has not been sent yet.
- Close Bank AccountCloses a bank account.
- Create Bank AccountCreates a new bank account (not available on the Basic plan).
- Create Bulk TransferSends many SEPA transfers in one batch.
- Create ClientCreates a new client.
- Create Client InvoiceCreates a new client invoice.
- Create Credit NoteCreates a credit note for an invoice.
- Create Internal TransferMoves money between two of your own bank accounts.
- Create International QuoteGets an exchange rate quote for an international transfer.
- Create MembershipInvites an employee or accountant to your organization.
- Create Payment ReminderSets up payment reminders for a client.
- Create ProductCreates a new product.
- Create QuoteCreates a new quote.
- Create Recurring InvoiceCreates a recurring invoice (needs the Invoice Automation add-on).
- Create Recurring TransferSets up a recurring SEPA transfer.
- Create SEPA BeneficiaryAdds a new SEPA beneficiary.
- Create SEPA Direct Debit MandateCreates a direct debit mandate for a client.
- Create SEPA Direct Debit SubscriptionCreates a direct debit subscription for a mandate.
- Create SEPA TransferSends a SEPA transfer to a beneficiary.
- Create SupplierCreates a new supplier.
- Create Supplier InvoicesUploads one or more supplier invoices.
- Create Transfer RequestAsks an approver to authorize a transfer.
- Decline RequestDeclines a pending request.
- Delete ClientDeletes a client.
- Delete Client InvoiceDeletes a client invoice.
- Delete International BeneficiaryDeletes an international beneficiary.
- Delete Payment ReminderDeletes the reminder settings for a client.
- Delete ProductDeletes a product.
- Delete QuoteDeletes a quote.
- Delete SEPA BeneficiaryDeletes a SEPA beneficiary.
- Discard CardPermanently discards a card.
- Finalize Client InvoiceTurns a draft client invoice into a final invoice.
- Get AttachmentReturns an attachment with a temporary download link.
- Get Bank AccountReturns a single bank account.
- Get Bulk TransferReturns a single bulk transfer.
- Get Card Preview URLReturns the link that shows a card preview with its details.
- Get ClientReturns a single client.
- Get Client InvoiceReturns a single client invoice.
- Get Client Invoice UploadReturns the status of an uploaded invoice file.
- Get Credit NoteReturns a single credit note.
- Get Credit Note FileDownloads a credit note as a file.
- Get IBAN CertificateDownloads the IBAN certificate of a bank account as a file.
- Get International EligibilityChecks whether your organization can send international transfers.
- Get Invoicing SettingsReturns your invoice numbering settings.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Candis and Qonto 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 Qonto.
Connect your Candis and Qonto 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 "Approve Request" in Qonto. Candis has 3 triggers (including Watch Exports, Watch Invoices, and Watch Reimbursements); Qonto has 135 actions (including Approve Request, Bulk Verify SEPA Payees, and Cancel Client Invoice). 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-Qonto 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 Qonto) 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 + Qonto 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 Qonto integration.
- Candis and Qonto integration source code, module specs and credentials implementation.
- Our Candis and Qonto integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Candis and Qonto — 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
- Qonto integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library