STEP 1
Connect Candis and Tridens
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 Tridens Integration
Keep Candis and Tridens in sync by integrating their events and actions. When finance events happen in Candis, update the Tridens automatically - without any line of code in visual workflow builder.
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Learn about Candis and Tridens
Detailed info you need to know about Candis and Tridens integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Candis to Tridens
Set up your Candis and Tridens integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Candis and Tridens 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 Tridens. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Candis and Tridens work in WEXTL?
WEXTL exposes actions and triggers for Candis and Tridens 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 triggersTridens 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.
Tridens modules
- Activate Deferred PurchasesActivates deferred purchases in the system.
- Authorize a PaymentAuthorizes a payment for processing.
- Calculate a Customer QuoteCalculates a customer quote by processing the relevant data.
- Calculate a QuoteCalculates a global quote based on provided parameters.
- Calculate an Addon QuoteCalculates an addon quote.
- Capture a PaymentCaptures a payment in the specified account.
- Change a User's StateChanges the state of a user in the system.
- Create a CustomerCreates a new customer in the system.
- Create a LeadCreates a new lead in the system.
- Create a Plan TransitionCreates a transition plan for moving from one phase to another.
- Create a ProductCreates a new product in the system.
- Create a QuoteCreates a new quote for a customer or project.
- Create a TagCreates a tag in the service.
- Create a UserCreates a user in the system.
- Create an EventCreates a new event with specified details.
- Create an OpportunityCreates a new opportunity in the system.
- Create Customer SubscriptionCreates a customer subscription.
- Delete a CustomerDeletes a customer from the database.
- Delete a LeadDeletes a lead from the system.
- Delete a ProductDeletes a product from the system.
- Delete a QuoteDeletes a quote from the service.
- Delete an OpportunityDeletes an opportunity from the system.
- Delete ProrationDeletes a proration from a specified billing account.
- Delete TagDeletes a tag from the service.
- Evaluate TerminationEvaluates termination conditions or criteria within a process or system.
- Execute an ActionExecutes a specified action within the system.
- Get a CustomerRetrieves details of a specific customer.
- Get a Customer BillRetrieves the bill information for a specified customer.
- Get a LeadRetrieves a lead by its ID.
- Get a ProductRetrieves details of a specific product by ID.
- Get a QuoteRetrieves a quote based on specified criteria.
- Get a Rate QuoteRetrieves a rate quote for a specific service or item.
- Get a Raw InvoiceRetrieves a raw invoice from the service.
- Get a SubscriptionRetrieves details of a specific subscription.
- Get a TagRetrieves a tag from the system.
- Get a UserRetrieves detailed information about a specific user by their ID.
- Get an Invoice by Billing ProfileRetrieves an invoice associated with a specific billing profile.
- Get Current UserRetrieves information about the current user.
- Get OpportunityRetrieves an opportunity by its ID from the service.
- Get Rated EventsRetrieves the rated events for a specific entity.
- List BillsRetrieves a list of all bills.
- List Customer BillsRetrieves a list of customer bills from the service.
- List Customer SubscriptionsRetrieves a list of customer subscriptions.
- List CustomersRetrieves a list of customers from the service.
- List InvoicesRetrieves a list of invoices from the service.
- List LeadsRetrieves a list of leads from the service.
- List OpportunitiesRetrieves a list of opportunities from the service.
- List PaymentsRetrieves a list of payments from the service.
- List ProductsRetrieves a list of products from the service.
- List QuotesRetrieves a list of quotes from the service.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Candis and Tridens 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 Tridens.
Connect your Candis and Tridens 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 "Activate Deferred Purchases" in Tridens. Candis has 3 triggers (including Watch Exports, Watch Invoices, and Watch Reimbursements); Tridens has 67 actions (including Activate Deferred Purchases, Authorize a Payment, and Calculate a Customer Quote). 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-Tridens 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 Tridens) 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 + Tridens 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 Tridens integration.
- Candis and Tridens integration source code, module specs and credentials implementation.
- Our Candis and Tridens integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Candis and Tridens — 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
- Tridens integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library