STEP 1
Connect Candis and Wafeq
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 Wafeq Integration
Keep Candis and Wafeq in sync by integrating their events and actions. When finance events happen in Candis, update the Wafeq automatically - without any line of code in visual workflow builder.
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Learn about Candis and Wafeq
Detailed info you need to know about Candis and Wafeq integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Candis to Wafeq
Set up your Candis and Wafeq integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Candis and Wafeq 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 Wafeq. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Candis and Wafeq work in WEXTL?
WEXTL exposes actions and triggers for Candis and Wafeq 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 triggersWafeq 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.
Wafeq modules
- Create a Bank Ledger TransactionCreates a new bank ledger transaction.
- Create a Bank Statement TransactionCreates a new bank statement transaction.
- Create a BeneficiaryCreates a new beneficiary.
- Create a BillCreates a new bill.
- Create a ContactCreates a new contact.
- Create a Credit NoteCreates a new credit note.
- Create a Debit NoteCreates a new debit note.
- Create a PaymentCreates a new payment.
- Create a ProjectCreates a new project.
- Create an EmployeeCreates a new employee.
- Create an ExpenseCreates a new expense.
- Create an InvoiceCreates an invoice in the system with the specified details.
- Create an ItemCreates a new item.
- Delete a Bank Ledger TransactionDeletes a bank ledger transaction to remove it from the system.
- Delete a Bank Statement TransactionDeletes a bank statement transaction.
- Delete a BeneficiaryDeletes a beneficiary.
- Delete a BillDeletes a bill from the system.
- Delete a ContactDeletes an existing contact.
- Delete a Credit NoteDeletes an existing credit note.
- Delete a Debit NoteDeletes an existing debit note.
- Delete a PaymentDeletes a payment.
- Delete a ProjectDeletes a project.
- Delete an EmployeeDeletes an existing employee from the system.
- Delete an ExpenseDeletes an expense from the system.
- Delete an InvoiceDeletes an existing invoice.
- Delete an ItemDeletes an item.
- Download a Credit Note PDFDownloads a credit note PDF.
- Download a Debit Note PDFDownloads a debit note as a PDF.
- Download a Payment PDFDownloads a payment as a PDF.
- Download an Invoice PDFDownloads an invoice as a PDF file.
- Download Bill PDFDownloads a bill as a PDF.
- Get a Balance Sheet ReportRetrieves the balance sheet.
- Get a Bank Ledger TransactionRetrieves a single bank ledger transaction.
- Get a Bank Statement TransactionRetrieves a single bank statement transaction.
- Get a BeneficiaryRetrieves a single beneficiary.
- Get a BillRetrieves a single bill.
- Get a Cash Flow ReportRetrieves the cash flow report.
- Get a ContactRetrieves a single contact.
- Get a Credit NoteRetrieves a single credit note.
- Get a Debit NoteRetrieves a single debit note.
- Get a PaymentRetrieves a single payment.
- Get a Profit and Loss ReportRetrieves the profit and loss report.
- Get a ProjectRetrieves a single project.
- Get a Trial Balance ReportRetrieves the trial balance report.
- Get an EmployeeRetrieves a single employee.
- Get an ExpenseRetrieves a single expense.
- Get an InvoiceRetrieves a single invoice.
- Get an ItemRetrieves a single item.
- List Bank Ledger TransactionsRetrieves all bank ledger transactions.
- List Bank Statement TransactionsRetrieves all bank statement transactions.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Candis and Wafeq 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 Wafeq.
Connect your Candis and Wafeq 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 "Create a Bank Ledger Transaction" in Wafeq. Candis has 3 triggers (including Watch Exports, Watch Invoices, and Watch Reimbursements); Wafeq has 77 actions (including Create a Bank Ledger Transaction, Create a Bank Statement Transaction, and Create a Beneficiary). 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-Wafeq 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 Wafeq) 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 + Wafeq 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 Wafeq integration.
- Candis and Wafeq integration source code, module specs and credentials implementation.
- Our Candis and Wafeq integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Candis and Wafeq — 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
- Wafeq integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library