Candis and Yokoy Integration

Candis icon
Yokoy icon
Candis
Yokoy

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

Keep Candis and Yokoy in sync by integrating their events and actions. When finance events happen in Candis, update the Yokoy automatically - without any line of code in visual workflow builder.

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Learn about Candis and Yokoy

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

Candis

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

Yokoy

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Finance4 triggers23 searches25 actionsSpend management and corporate card automation for finance teams. [6]

How to connect Candis to Yokoy

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

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

WEXTL exposes actions and triggers for Candis and Yokoy 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 triggersYokoy actions

Candis modules
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    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.
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    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.
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    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.
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    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.
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    Update a Goods ReceiptUpdates an existing goods receipt.
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    Update a Tax CodeUpdates an existing tax code.
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    Update Additional Delivery CostsUpdates additional delivery costs in a Candis account.
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    Update an InvoiceUpdates an existing invoice.
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    Update Payment ConditionUpdates an existing payment condition in Candis.
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    Update Purchase OrderUpdates existing purchase orders from a Candis account.
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    Watch ExportsTriggers when an export change occurs.
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    Watch InvoicesTriggers when there is a change in an organization's invoices.
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    Watch ReimbursementsTriggers when reimbursement changes occur.
Yokoy modules
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    Add a SupplierAdds a supplier as a legal entity to the system.
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    Create a Card TransactionCreates a card transaction in the system.
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    Create a Purchase OrderCreates a purchase order for a specified vendor or supplier.
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    Create a SupplierCreates a new supplier organization and saves it to the database.
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    Create a TagCreates a new tag in the specified service.
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    Create a UserCreates a new user in the system.
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    Create an InvoiceCreates an invoice in the specified accounting system.
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    Delete a UserDeletes a user from the system.
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    Get a Purchase Order by IDRetrieves a purchase order based on its ID.
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    Get a Supplier by IDRetrieves the information of a supplier using their ID.
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    Get a Tag by IDRetrieves a tag using the tag's ID.
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    Get a Transaction by IDRetrieves a transaction using its unique ID.
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    Get a User by IDRetrieves a user by their ID.
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    Get an Expense AttachmentRetrieves an expense attachment from the system.
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    Get an Expense by IDRetrieves an expense using its specific ID.
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    Get an Expense ReceiptRetrieves a single expense receipt from the service.
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    Get an InvoiceRetrieves an invoice from the service using specified criteria.
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    Get an Invoice FileRetrieves an invoice file in PDF format.
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    Get an Invoice PDF FileRetrieves an invoice PDF file in base64 format.
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    Get an Organization Supplier by IDRetrieves an organization supplier using the specific ID provided.
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    Get Export ArtefactsRetrieves export artefacts from the service to process further or download.
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    Get Export Job StatusRetrieves the status of an export job by its ID.
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    List ExpensesRetrieves all expenses from the service.
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    List Export JobsRetrieves a list of all export jobs.
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    List InvoicesRetrieves a list of all invoices.
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    List Purchase OrdersLists all purchase orders.
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    List SuppliersRetrieves a list of all suppliers who are legal entities.
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    List SuppliersRetrieves a list of all suppliers for an organization.
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    List TagsRetrieves all the tags from the service.
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    List TransactionsRetrieves all transactions from the service.
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    List UsersLists all users for the organization.
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    Make an API CallMakes an arbitrary API call to a specified service.
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    Modify a Purchase OrderModifies a purchase order.
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    Modify a SupplierModifies a supplier (legal entity) in the system.
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    Modify a TagModifies an existing tag in the system.
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    Remove a TagRemoves a specified tag from an item.
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    Trigger Expense ExportTriggers when an expense export is initiated.
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    Update a Purchase OrderUpdates a purchase order with the specified details.
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    Update a SupplierUpdates a supplier organization's details.
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    Update a SupplierUpdates the details of a supplier who is a legal entity.
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    Update a SupplierUpdates a supplier in the organization.
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    Update a TagUpdates a tag.
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    Update a UserUpdates a user's information in the system.
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    Update a UserUpdates a user in the system with the given information.
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    Update an InvoiceUpdates an invoice with new data or modifications.
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    Upload an E-InvoiceUploads a new e-invoice to Yokoy.
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    Upload an InvoiceUploads a new invoice to be processed by Yokoy AI.
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    Watch ExpensesTriggers when new expenses are recorded.
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    Watch Invoice ExportsTriggers when an invoice is exported.
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    Watch InvoicesTriggers when a new invoice is created.

Explore alternative integrations

There are other apps [9] supported by WEXTL that can be paired with Candis and Yokoy 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 Yokoy [6]

Try Candis and Yokoy on WEXTL®

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Frequently asked questions

Common questions about connecting Candis and Yokoy.

References

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

  1. Candis and Yokoy integration source code, module specs and credentials implementation.
  2. Our Candis and Yokoy integration documentation, structured input and output parameters, scopes, and authentication methods.
  3. Official vendor API documentation for Candis and Yokoy — 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. Yokoy integration information
  7. WEXTL® Scheduling
  8. WEXTL® Pricing and Trial
  9. WEXTL® Apps Library

Explore Candis and Yokoy, or get started