Capium and Elorus Integration

Capium icon
Elorus icon
Capium
Elorus

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

Connect Capium and Elorus to automate finance workflows. Trigger events from one app, run actions in the other and use AI to make smart decisions. Integrate apps in 3 simple steps - no code required.

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Learn about Capium and Elorus

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

Capium

Capium icon

Finance9 triggers23 searches23 actionsCloud accounting and practice management platform for accountants, covering invoicing, expenses, payments, and client communications. [5]

Elorus

Elorus icon

Finance9 triggers20 searches38 actionsOnline invoicing and billing software for freelancers and small businesses. [6]

How to connect Capium to Elorus

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

How does the integration between Capium and Elorus work in WEXTL?

WEXTL exposes actions and triggers for Capium and Elorus 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.

Capium triggersElorus actions

Capium modules
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    Create a CommunicationCreates a new communication thread with another user in the account.
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    Create a ContactCreates a new contact record associated with a company.
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    Create a PaymentRecords a new payment against a company account.
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    Create a ReceiptCreates a new receipt record for a company.
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    Create a TicketCreates a new support ticket in the company's help desk.
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    Create an ExpenseCreates a new expense entry for a company.
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    Create an InvoiceCreates a new invoice for a company.
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    Create an ItemAdds a new billable item to a company's item catalogue.
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    Delete a ContactPermanently deletes a contact record from a company.
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    Delete a User PictureRemoves the profile picture for a specified user.
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    Delete an ExpensePermanently deletes an expense record by its ID.
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    Delete an InvoicePermanently deletes an invoice by its ID.
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    Delete an ItemPermanently removes an item from a company's item catalogue.
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    Get a CommunicationRetrieves a single communication thread by its ID.
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    Get a CompanyRetrieves the details of a company by its ID.
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    Get a ContactRetrieves the details of a single contact by its ID.
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    Get a PaymentRetrieves the details of a single payment record by its ID.
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    Get a ReceiptRetrieves a single receipt record by its ID.
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    Get a TicketRetrieves the details of a support ticket by its ID.
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    Get an ExpenseRetrieves the details of a single expense record by its ID.
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    Get an InvoiceRetrieves the details of an invoice by its ID.
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    Get an ItemRetrieves the details of a single item from a company's catalogue.
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    Get UserRetrieves the profile of the currently authenticated user.
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    Get User CompanyRetrieves the company the currently authenticated user is associated with.
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    List Communication UsersReturns all users the current user is permitted to start a communication with.
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    List CommunicationsReturns a paginated list of communication threads for the current user.
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    List CompaniesReturns a paginated list of companies accessible to the authenticated user.
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    List Company UsersReturns all users belonging to a specified company.
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    List ContactsReturns a paginated list of contacts for a company.
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    List ExpensesReturns a paginated list of expense records for a company.
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    List InvoicesReturns a paginated list of invoices for a company.
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    List ItemsReturns a paginated list of items in a company's catalogue.
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    List PaymentsReturns a paginated list of payment records for a company.
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    List ReceiptsReturns a paginated list of receipt records for a company.
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    List TicketsReturns a paginated list of support tickets for a company.
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    List UsersReturns a paginated list of users accessible to the authenticated account.
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    Make an API CallPerforms an arbitrary authorized API request to the Capium API.
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    Recover User PasswordSends a password recovery email to the specified user account.
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    Reply to a CommunicationPosts a reply to an existing communication thread.
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    Reply to a TicketPosts a reply to an existing support ticket.
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    Send InvoicesSends one or more invoices to their respective customers via email.
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    Update a ContactUpdates the details of an existing contact record.
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    Update a UserUpdates the profile details of a specified user.
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    Update an ExpenseUpdates the details of an existing expense record.
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    Update an InvoiceUpdates the details of an existing invoice.
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    Update an ItemUpdates the details of an existing item in a company's catalogue.
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    Watch CommunicationsTriggers when a new communication thread is created.
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    Watch ContactsTriggers when a new contact is created or an existing one is updated.
  • Capium icon
    Watch ExpensesTriggers when a new expense record is created or an existing one is updated.
  • Capium icon
    Watch InvoicesTriggers when a new invoice is created or an existing one is updated.
Elorus modules
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    Create a BillCreates a new bill in the system.
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    Create a ContactCreates a new contact in the specified service.
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    Create a ProjectCreates a new project in the service.
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    Create a TaskCreates a new task in the system.
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    Create a Time EntryCreates a new time entry in the system.
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    Create an EstimateCreates a new estimate in the system.
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    Create an ExpenseCreates a new expense record in the system.
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    Create an InvoiceCreates a new invoice in the system.
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    Delete a BillDeletes a bill from the system.
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    Delete a ContactDeletes a contact from the database or service.
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    Delete a ProjectDeletes a project from the system.
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    Delete a TaskDeletes a task.
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    Delete a Time EntryDeletes an existing time entry.
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    Delete an EstimateDeletes an estimate from the system.
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    Delete an ExpenseDeletes an expense from the system.
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    Delete an InvoiceDeletes an invoice from the system.
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    Email a Document to a ClientSends a document via email to a specified client.
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    Email a Document to a ClientEmails a document to a specified client.
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    Email a Document to a ClientEmails a document to a client and generates an estimate.
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    Email an Estimate DocumentEmails an estimate document to a client.
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    Email an Invoice Document to a ClientEmails an invoice document to a specified client.
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    Get a BillRetrieves a single bill from the service.
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    Get a ContactRetrieves the details of a single contact.
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    Get a Document as PDFRetrieves a document and converts it to PDF format.
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    Get a ProjectRetrieves a single project.
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    Get a TaskRetrieves a single task from the system.
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    Get a Time EntryRetrieves an existing time entry.
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    Get an EstimateRetrieves a single estimate.
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    Get an Estimate Document as a PDFRetrieves an estimate document and converts it into a PDF format.
  • Elorus icon
    Get an ExpenseRetrieves a single expense from the service.
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    Get an InvoiceRetrieves a single invoice based on provided criteria.
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    Get an Invoice Document as PDFRetrieves an invoice document and returns it as a PDF file.
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    List BillsRetrieves a list of bills.
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    List ContactsRetrieves a list of contacts.
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    List EstimatesRetrieves the list of estimates.
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    List ExpensesRetrieves a list of expenses from the service.
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    List InvoicesRetrieves a list of invoices.
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    List Organization UsersRetrieves the list of users in an organization.
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    List ProjectsRetrieves a list of projects.
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    List TasksRetrieves the list of tasks.
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    List Time EntriesRetrieves a list of time entries.
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    Make an API CallPerforms an arbitrary authorized API call.
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    Mark an Invoice DocumentMarks the invoice document as void or converts it from "void" back to "issued".
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    Partially Update an InvoiceUpdates specific fields of an invoice while leaving other fields unchanged.
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    Post an Invoice to a ClientPosts an invoice to a specified client.
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    Set a Billed Time Entry as Forcibly BilledSets a billed time entry as forcibly billed.
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    Update a BillUpdates a bill with partial information.
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    Update a BillUpdates a bill with new information or changes specified by the user.
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    Update a Billed Time EntrySets a billed time entry as unbilled.
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    Update a ContactUpdates a contact's information.

Explore alternative integrations

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

Alternative integrations to Capium [5]

Alternative integrations to Elorus [6]

Try Capium and Elorus on WEXTL®

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Frequently asked questions

Common questions about connecting Capium and Elorus.

References

List of sources used to gather information about the Capium and Elorus integration.

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

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