Candis and Softland Integration

Candis icon
Softland icon
Candis
Softland

Demonstration of how apps are integrated in WEXTL workflow builder [4]

Build finance workflows between Candis and Softland on a visual canvas — set up data fields sync between apps once and let data flow when events come automatically. Integration will work without code and your team will see the workflow inside WEXTL® builder.

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Learn about Candis and Softland

Detailed info you need to know about Candis and Softland integrations in WEXTL. Explore which modules apps support and how you connect them.

Candis

Candis icon

Finance3 triggers6 searches20 actionsAccounts-payable automation for invoices, approvals, and ERP exports. [5]

Softland

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Finance6 triggers57 searches27 actionsERP and accounting software for finance and business operations. [6]

How to connect Candis to Softland

Set up your Candis and Softland integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.

How does the integration between Candis and Softland work in WEXTL?

WEXTL exposes actions and triggers for Candis and Softland 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 triggersSoftland actions

Candis modules
  • Candis icon
    Create a ContactCreates a creditor or debtor contact.
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    Create a Cost DimensionCreates a new cost dimension.
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    Create a General Ledger AccountCreates a new general ledger account in Candis.
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    Create a Goods ReceiptCreates a goods receipt in a Candis account.
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    Create a Tax CodeCreates a tax code in a Candis account.
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    Create Additional Delivery CostsImports additional delivery cost definitions from an ERP system into Candis for use in purchase orders and goods receipts.
  • Candis icon
    Create an ExportCreates an export and returns basic details.
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    Create Payment ConditionsCreates payment conditions in Candis.
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    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.
  • Candis icon
    Download a FileDownloads a PDF or XML file by ID.
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    Get an ExportRetrieves a single existing export.
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    Get Export PostingsRetrieves a list of postings that were exported.
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    List ExportsRetrieves a list of past exports in the organization.
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    List InvoicesReturns a paginated list of invoices for the organization with optional filtering by status and date ranges.
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    List OrganizationsRetrieves all organization details.
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    List ReimbursementsRetrieves all reimbursements.
  • Candis icon
    Make an API CallPerforms an arbitrarily authorized API call request.
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    Update a ContactUpdates an existing creditor or debtor contact.
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    Update a Cost DimensionUpdates an existing cost dimension.
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    Update a General Ledger AccountUpdates an existing general ledger account.
  • Candis icon
    Update a Goods ReceiptUpdates an existing goods receipt.
  • Candis icon
    Update a Tax CodeUpdates an existing tax code.
  • Candis icon
    Update Additional Delivery CostsUpdates additional delivery costs in a Candis account.
  • Candis icon
    Update an InvoiceUpdates an existing invoice.
  • Candis icon
    Update Payment ConditionUpdates an existing payment condition in Candis.
  • Candis icon
    Update Purchase OrderUpdates existing purchase orders from a Candis account.
  • Candis icon
    Watch ExportsTriggers when an export change occurs.
  • Candis icon
    Watch InvoicesTriggers when there is a change in an organization's invoices.
  • Candis icon
    Watch ReimbursementsTriggers when reimbursement changes occur.
Softland modules
  • Softland icon
    Cancel a SeatAllows the user to cancel a seat and its associated lines based on the data provided.
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    Create a ContactAllows you to create a contact and its lines based on the data entered.
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    Create a Cost CenterCreates a new cost center and its lines based on the data entered.
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    Create a Cost CenterAllows you to create a cost center.
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    Create a DepartmentAllows you to create a department.
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    Create a Financial EntityAllows the creation of a financial entity.
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    Create a Main SeatAllows you to create a main seat and its lines according to the data entered.
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    Create a Personnel ActionCreates a new personnel action for an employee.
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    Create a PositionAllows you to create a position.
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    Create a SalespersonAllows you to create a salesperson and their lines based on the data entered.
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    Create a ScheduleAllows you to create a schedule.
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    Create a SupplierAllows you to create a supplier and its lines based on the data entered.
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    Create an Accounting AccountCreates a new accounting account.
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    Create an Accounting CenterCreates a new accounting center.
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    Create an EmployeeAllows you to create an employee.
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    Create Bank DocumentsCreates new bank documents.
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    Create Book DocumentsCreates new book documents.
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    Create CC DocumentsCreates new CC documents.
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    Create CP DocumentsCreates new CP documents.
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    Create CustomersCreates new customers.
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    Create Employee StatusAllows you to create an employee status.
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    Create InventoryAllows the creation of inventory transactions and their lines based on the data entered.
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    Create InvoicesAllows you to create invoices and their lines according to the data entered.
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    Create OrdersAllows you to create orders and their lines based on the data entered.
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    Create PositionsAllows you to create positions and their lines according to the data entered.
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    Create QuotesCreates new quotes.
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    Create ReturnsAllows the creation of returns and their lines according to the data entered.
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    Delete a Cost CenterAllows you to delete a cost center of a company.
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    Delete a DepartmentAllows the deletion of a department.
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    Delete a Financial EntityDeletes a financial entity of a company.
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    Delete a PositionDeletes a position.
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    Delete a ScheduleAllows you to delete a schedule.
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    Delete Employee StatusesDeletes the employee statuses of a company.
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    Generate a Payroll EntryAllows the generation of a previously applied payroll entry in JSON format.
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    Get a CC DocumentAllows you to get a CC document based on the data entered.
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    Get a DepartmentAllows you to obtain the department of a company.
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    Get a Financial EntityAllows you to obtain financial entities of a company.
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    Get a PositionAllows you to obtain the position of a company.
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    Get a ScheduleAllows you to obtain the schedules of a company.
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    Get Account BalanceAllows obtaining the account balance based on the data entered.
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    Get an Account CenterAllows a user to obtain an account center based on the data entered.
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    Get an Accounting AccountAllows you to obtain an accounting account based on the data entered.
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    Get Cost CentersAllows you to obtain the cost centers of a company.
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    Get Employee StatusesAllows you to obtain the employee statuses of a company.
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    Get Payroll TransferAllows you to obtain payroll transfer data.
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    List Bank AccountsRetrieves a list of bank accounts.
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    List Bank DocumentsRetrieves a list of bank documents.
  • Softland icon
    List Book DocumentsRetrieves a list of book documents.
  • Softland icon
    List ContactsRetrieves the contact list from the Softland ERP system.
  • Softland icon
    List ContactsAllows you to obtain the contact list from the Softland ERP system.

Explore alternative integrations

There are other apps [9] supported by WEXTL that can be paired with Candis and Softland integrations. Pick any from the list below if the current combination isn't the one you need.

Alternative integrations to Candis [5]

Alternative integrations to Softland [6]

Try Candis and Softland on WEXTL®

Claim your 3-day trial to build Candis with Softland integration and access every WEXTL® feature.

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Frequently asked questions

Common questions about connecting Candis and Softland.

References

List of sources used to gather information about the Candis and Softland integration.

  1. Candis and Softland integration source code, module specs and credentials implementation.
  2. Our Candis and Softland integration documentation, structured input and output parameters, scopes, and authentication methods.
  3. Official vendor API documentation for Candis and Softland — used to verify field meanings, authentication flows, and anything our own specs don't fully capture.
  4. WEXTL® visual workflow builder, anonymized data from our technical support team.
  5. Candis integration information
  6. Softland integration information
  7. WEXTL® Scheduling
  8. WEXTL® Pricing and Trial
  9. WEXTL® Apps Library

Explore Candis and Softland, or get started