STEP 1
Connect Candis and Striven
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 Striven Integration
Build finance workflows between Candis and Striven 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 Striven
Detailed info you need to know about Candis and Striven integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Candis to Striven
Set up your Candis and Striven integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Candis and Striven 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 Striven. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Candis and Striven work in WEXTL?
WEXTL exposes actions and triggers for Candis and Striven 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 triggersStriven 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.
Striven modules
- Apply Bill CreditApplies a bill credit to an existing bill.
- Apply CC Charge to BillsApplies a credit card charge payment to one or more bills.
- Apply Check to BillsApplies a check payment to one or more bills.
- Apply Credit MemoApplies a credit memo to an open invoice or balance.
- Apply Payment to InvoicesApplies a payment to one or more open invoices.
- Associate Contact with CustomerAssociates an existing contact with a customer record.
- Associate Contact with VendorAssociates an existing contact with a vendor record.
- Auto Apply Credit MemoAutomatically applies a credit memo to matching open invoices.
- Auto Apply PaymentAutomatically applies a payment to matching open invoices.
- Close Purchase OrderMarks a purchase order as closed.
- Create Bill Payment CC ChargeCreates a bill payment using a credit card charge.
- Create Bill Payment CheckCreates a bill payment using a check.
- Create Credit MemoCreates a new credit memo.
- Create CustomerCreates a new customer record.
- Create Inventory AdjustmentCreates an inventory adjustment to update stock quantities.
- Create or Update BillCreates a new bill or updates an existing one.
- Create or Update Bill CreditCreates a new bill credit or updates an existing one.
- Create or Update ContactCreates a new contact or updates an existing one.
- Create or Update Customer AssetCreates a new customer asset or updates an existing one.
- Create or Update Customer LocationCreates a new customer location or updates an existing one.
- Create or Update GL AccountCreates a new general ledger account or updates an existing one.
- Create or Update InvoiceCreates a new invoice or updates an existing one.
- Create or Update ItemCreates a new inventory or service item, or updates an existing one.
- Create or Update Item BuildCreates a new item build record or updates an existing one.
- Create or Update Journal EntriesCreates new journal entries or updates existing ones.
- Create or Update OpportunityCreates a new sales opportunity or updates an existing one.
- Create or Update PaymentCreates a new payment record or updates an existing one.
- Create or Update Purchase OrderCreates a new purchase order or updates an existing one.
- Create or Update VendorCreates a new vendor or updates an existing one.
- Create Sales OrderCreates a new sales order.
- Create TaskCreates a new task.
- Deactivate ItemDeactivates an item to prevent it from being used in new transactions.
- Delete Item ImageDeletes an image associated with an item.
- Delete Task ContactRemoves a contact association from a task.
- Download Bill Credit AttachmentDownloads an attachment file from a bill credit.
- Download Credit Memo AttachmentDownloads an attachment file from a credit memo.
- Download Item ImageDownloads an image associated with an item.
- Email Purchase Order to VendorSends a purchase order by email to the associated vendor.
- Get AppointmentRetrieves a single appointment by its ID.
- Get Appointment TypesRetrieves the available appointment types.
- Get Assignment CategoriesRetrieves the available assignment categories.
- Get BillRetrieves a single bill by its ID.
- Get Bill CreditRetrieves a single bill credit by its ID.
- Get Bill Credit AttachmentRetrieves the list of attachments on a bill credit.
- Get Bill NotesRetrieves the notes associated with a bill.
- Get Bill Payment CC ChargeRetrieves a single credit card charge bill payment by its ID.
- Get Bill Payment CheckRetrieves a single check bill payment by its ID.
- Get Check Applied BillsRetrieves the bills that have been applied to a check payment.
- Get ClassesRetrieves the available accounting classes.
- Get Company LocationsRetrieves the list of company locations.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Candis and Striven 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 Striven.
Connect your Candis and Striven 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 Bill Credit" in Striven. Candis has 3 triggers (including Watch Exports, Watch Invoices, and Watch Reimbursements); Striven has 158 actions (including Apply Bill Credit, Apply CC Charge to Bills, and Apply Check to Bills). 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-Striven 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 Striven) 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 + Striven 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 Striven integration.
- Candis and Striven integration source code, module specs and credentials implementation.
- Our Candis and Striven integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Candis and Striven — 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
- Striven integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library