Capium and Yokoy Integration

Capium icon
Yokoy icon
Capium
Yokoy

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

Connect Capium and Yokoy 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 Yokoy

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

Capium

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

Yokoy

Yokoy icon

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

How to connect Capium to Yokoy

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

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

WEXTL exposes actions and triggers for Capium 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.

Capium triggersYokoy 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.
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    Watch ExpensesTriggers when a new expense record is created or an existing one is updated.
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    Watch InvoicesTriggers when a new invoice is created or an existing one is updated.
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 Capium and Yokoy 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 Yokoy [6]

Try Capium and Yokoy on WEXTL®

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Frequently asked questions

Common questions about connecting Capium and Yokoy.

References

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

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

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