STEP 1
Connect Capium and Monite
Save credentials in WEXTL once. We store them encrypted and reuse the authorization across every workflow [3]. No coding or API skills required.
Capium and Monite Integration
Build finance workflows between Capium and Monite 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 Capium and Monite
Detailed info you need to know about Capium and Monite integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Capium to Monite
Set up your Capium and Monite integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Capium and Monite 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 Capium and Monite. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Capium and Monite work in WEXTL?
WEXTL exposes actions and triggers for Capium and Monite 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 triggersMonite actions
Capium modules
- Create a CommunicationCreates a new communication thread with another user in the account.
- Create a ContactCreates a new contact record associated with a company.
- Create a PaymentRecords a new payment against a company account.
- Create a ReceiptCreates a new receipt record for a company.
- Create a TicketCreates a new support ticket in the company's help desk.
- Create an ExpenseCreates a new expense entry for a company.
- Create an InvoiceCreates a new invoice for a company.
- Create an ItemAdds a new billable item to a company's item catalogue.
- Delete a ContactPermanently deletes a contact record from a company.
- Delete a User PictureRemoves the profile picture for a specified user.
- Delete an ExpensePermanently deletes an expense record by its ID.
- Delete an InvoicePermanently deletes an invoice by its ID.
- Delete an ItemPermanently removes an item from a company's item catalogue.
- Get a CommunicationRetrieves a single communication thread by its ID.
- Get a CompanyRetrieves the details of a company by its ID.
- Get a ContactRetrieves the details of a single contact by its ID.
- Get a PaymentRetrieves the details of a single payment record by its ID.
- Get a ReceiptRetrieves a single receipt record by its ID.
- Get a TicketRetrieves the details of a support ticket by its ID.
- Get an ExpenseRetrieves the details of a single expense record by its ID.
- Get an InvoiceRetrieves the details of an invoice by its ID.
- Get an ItemRetrieves the details of a single item from a company's catalogue.
- Get UserRetrieves the profile of the currently authenticated user.
- Get User CompanyRetrieves the company the currently authenticated user is associated with.
- List Communication UsersReturns all users the current user is permitted to start a communication with.
- List CommunicationsReturns a paginated list of communication threads for the current user.
- List CompaniesReturns a paginated list of companies accessible to the authenticated user.
- List Company UsersReturns all users belonging to a specified company.
- List ContactsReturns a paginated list of contacts for a company.
- List ExpensesReturns a paginated list of expense records for a company.
- List InvoicesReturns a paginated list of invoices for a company.
- List ItemsReturns a paginated list of items in a company's catalogue.
- List PaymentsReturns a paginated list of payment records for a company.
- List ReceiptsReturns a paginated list of receipt records for a company.
- List TicketsReturns a paginated list of support tickets for a company.
- List UsersReturns a paginated list of users accessible to the authenticated account.
- Make an API CallPerforms an arbitrary authorized API request to the Capium API.
- Recover User PasswordSends a password recovery email to the specified user account.
- Reply to a CommunicationPosts a reply to an existing communication thread.
- Reply to a TicketPosts a reply to an existing support ticket.
- Send InvoicesSends one or more invoices to their respective customers via email.
- Update a ContactUpdates the details of an existing contact record.
- Update a UserUpdates the profile details of a specified user.
- Update an ExpenseUpdates the details of an existing expense record.
- Update an InvoiceUpdates the details of an existing invoice.
- Update an ItemUpdates the details of an existing item in a company's catalogue.
- Watch CommunicationsTriggers when a new communication thread is created.
- Watch ContactsTriggers when a new contact is created or an existing one is updated.
- Watch ExpensesTriggers when a new expense record is created or an existing one is updated.
- Watch InvoicesTriggers when a new invoice is created or an existing one is updated.
Monite modules
- Accept a QuoteAccepts a quote for a specific service or request.
- Approve an Approval RequestApproves an approval request within the system.
- Cancel an Approval RequestCancels an approval request for a specified process.
- Cancel an InvoiceCancels an invoice within the service.
- Create a Bank AccountCreates a new bank account for a specific counterpart.
- Create a CounterpartCreates a counterpart in the service.
- Create a Counterpart AddressCreates a counterpart address in a specified system.
- Create a Counterpart ContactCreates a counterpart contact.
- Create a Payment LinkCreates a payment link for processing transactions.
- Create a Purchase OrderCreates a new purchase order.
- Create a ReceiptCreates a new receipt in the system.
- Create a TransactionCreates a transaction in the system.
- Create an Approval RequestCreates an approval request within the system.
- Create an Export JobCreates a new export job for exporting data from the system.
- Decline a QuoteDeclines an existing quote.
- Delete a CounterpartDeletes a counterpart entity from the system.
- Delete a Counterpart ContactDeletes a contact of a counterpart.
- Delete a Counterpart's AddressDeletes a counterpart's address in the system.
- Delete a Counterpart's Bank AccountDeletes a bank account associated with a counterpart.
- Delete a Purchase OrderDeletes a purchase order from the system.
- Delete a ReceiptDeletes a receipt from the service.
- Delete a TransactionDeletes a transaction from the database.
- Expire a Payment LinkExpires a payment link to prevent any further transactions.
- Get a CounterpartRetrieves information about a specific counterpart.
- Get a Counterpart's AddressRetrieves a counterpart's address.
- Get a Counterpart's AddressesRetrieves all addresses for a specific counterpart.
- Get a Counterpart's Bank AccountRetrieves a counterpart's bank account details.
- Get a Counterpart's Bank AccountsRetrieves all of a counterpart's bank accounts.
- Get a Counterpart's ContactRetrieves a counterpart's contact details.
- Get a Counterpart's ContactsRetrieves all of a counterpart's contacts.
- Get a Payment LinkRetrieves a payment link from the service.
- Get a Purchase OrderRetrieves a purchase order from the system.
- Get a ReceiptRetrieves a receipt for a transaction.
- Get a TransactionRetrieves a specific transaction by its ID.
- Get an Approval RequestRetrieves an approval request from the service.
- Get an Export JobRetrieves an export job by ID or criteria.
- Get Approval RequestsRetrieves all approval requests.
- Get CounterpartsRetrieves all counterparts.
- Get Export JobsRetrieves all export jobs.
- Get Financing InvoicesRetrieves all financing invoices.
- Get Purchase OrdersRetrieves all purchase orders.
- Get ReceiptsRetrieves all receipts from the service.
- Get TransactionsRetrieves all transactions.
- Make an API CallPerforms an arbitrary authorized API call.
- Mark an Invoice as PaidMarks an invoice as paid in the system.
- Mark an Invoice as UncollectibleMarks the specified invoice as uncollectible.
- Reject an Approval RequestRejects an approval request within the system.
- Request Financing for InvoicesRequests financing for a set of invoices.
- Update a CounterpartUpdates a counterpart with new information.
- Update a Counterpart AddressUpdates a counterpart's address in the system.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Capium and Monite integrations. Pick any from the list below if the current combination isn't the one you need.
Frequently asked questions
Common questions about connecting Capium and Monite.
Connect your Capium and Monite 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 Capium's "Watch Communications" fires, WEXTL can "Accept a Quote" in Monite. Capium has 9 triggers (including Watch Communications, Watch Contacts, and Watch Expenses); Monite has 55 actions (including Accept a Quote, Approve an Approval Request, and Cancel an Approval Request). 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. Capium-to-Monite 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 Capium (or Monite) 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 Capium + Monite 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 Capium and Monite integration.
- Capium and Monite integration source code, module specs and credentials implementation.
- Our Capium and Monite integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Capium and Monite — 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.
- Capium integration information
- Monite integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library