STEP 1
Connect Daftra and Softland
Save credentials in WEXTL once. We store them encrypted and reuse the authorization across every workflow [3]. No coding or API skills required.
Daftra and Softland Integration
Build finance workflows between Daftra and Softland 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 Daftra and Softland
Detailed info you need to know about Daftra and Softland integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Daftra to Softland
Set up your Daftra and Softland integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Daftra and Softland 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 Daftra and Softland. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Daftra and Softland work in WEXTL?
WEXTL exposes actions and triggers for Daftra and Softland 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.
Daftra triggersSoftland actions
Daftra modules
- Create a ClientCreates a client in the system.
- Create a Client AppointmentCreates a new appointment for a client in the system.
- Create a Client PaymentCreates a client payment in the system.
- Create a Journal AccountCreates a journal account in the financial system.
- Create a NoteCreates a note in the specified service.
- Create a ProductCreates a new product.
- Create a Stock TransactionCreates a stock transaction in the system.
- Create a Time Tracking RecordCreates a time tracking record for a specified user or project.
- Create a Work OrderCreates a work order in the system.
- Create a Work Order AppointmentCreates a work order appointment in the system.
- Create an EstimateCreates an estimate using provided details.
- Create an Estimate AppointmentCreates an estimate appointment in the system.
- Create an InvoiceCreates an invoice in the system.
- Create an Invoice AppointmentCreates an invoice appointment.
- Create an Invoice PaymentCreates an invoice payment in the system.
- Delete a ClientDeletes a client from the database.
- Delete a Client AppointmentDeletes a client appointment from the system.
- Delete a Client PaymentDeletes a client payment from the system.
- Delete a Journal AccountDeletes a journal account from the ledger.
- Delete a NoteDeletes a note specified by the user.
- Delete a ProductDeletes an existing product.
- Delete a Stock TransactionDeletes a stock transaction from the specified account.
- Delete a Time Tracking RecordDeletes a time tracking record from the service.
- Delete a Work OrderDeletes a work order from the system.
- Delete a Work Order AppointmentDeletes a work order appointment from the system.
- Delete an EstimateDeletes an estimate from the system.
- Delete an Estimate AppointmentDeletes an estimate appointment from the system.
- Delete an InvoiceDeletes an invoice from the system.
- Delete an Invoice AppointmentDeletes an invoice appointment from the service.
- Delete an Invoice PaymentDeletes an invoice payment from the system.
- Get a ClientRetrieves details of a specific client by ID.
- Get a Client AppointmentRetrieves the details of a client's appointment.
- Get a Client PaymentRetrieves details of a client payment.
- Get a Journal AccountRetrieves a journal account based on specified criteria.
- Get a NoteRetrieves a specific note from the service.
- Get a ProductRetrieves a single product's details.
- Get a Staff MemberRetrieves the details of a specific staff member by their ID.
- Get a Stock TransactionRetrieves details of a specific stock transaction by its ID.
- Get a Time Tracking RecordRetrieves a time tracking record by the specified ID.
- Get a Work OrderRetrieves a specific work order by ID.
- Get a Work Order AppointmentRetrieves a work order appointment from the service.
- Get an EstimateRetrieves an estimate for a given service or project.
- Get an Estimate AppointmentRetrieves information about a specific appointment for an estimate.
- Get an InvoiceRetrieves a specific invoice by ID.
- Get an Invoice AppointmentRetrieves the details of a specific invoice appointment by ID.
- Get an Invoice PaymentRetrieves details of an invoice payment.
- Get Client AppointmentsRetrieves a list of appointments for a specific client.
- Get Client PaymentsRetrieves client payments details from the service.
- Get ClientsRetrieves a list of clients from the service.
- Get Estimate AppointmentsRetrieves estimate appointments from the service.
Softland modules
- Cancel a SeatAllows the user to cancel a seat and its associated lines based on the data provided.
- Create a ContactAllows you to create a contact and its lines based on the data entered.
- Create a Cost CenterCreates a new cost center and its lines based on the data entered.
- Create a Cost CenterAllows you to create a cost center.
- Create a DepartmentAllows you to create a department.
- Create a Financial EntityAllows the creation of a financial entity.
- Create a Main SeatAllows you to create a main seat and its lines according to the data entered.
- Create a Personnel ActionCreates a new personnel action for an employee.
- Create a PositionAllows you to create a position.
- Create a SalespersonAllows you to create a salesperson and their lines based on the data entered.
- Create a ScheduleAllows you to create a schedule.
- Create a SupplierAllows you to create a supplier and its lines based on the data entered.
- Create an Accounting AccountCreates a new accounting account.
- Create an Accounting CenterCreates a new accounting center.
- Create an EmployeeAllows you to create an employee.
- Create Bank DocumentsCreates new bank documents.
- Create Book DocumentsCreates new book documents.
- Create CC DocumentsCreates new CC documents.
- Create CP DocumentsCreates new CP documents.
- Create CustomersCreates new customers.
- Create Employee StatusAllows you to create an employee status.
- Create InventoryAllows the creation of inventory transactions and their lines based on the data entered.
- Create InvoicesAllows you to create invoices and their lines according to the data entered.
- Create OrdersAllows you to create orders and their lines based on the data entered.
- Create PositionsAllows you to create positions and their lines according to the data entered.
- Create QuotesCreates new quotes.
- Create ReturnsAllows the creation of returns and their lines according to the data entered.
- Delete a Cost CenterAllows you to delete a cost center of a company.
- Delete a DepartmentAllows the deletion of a department.
- Delete a Financial EntityDeletes a financial entity of a company.
- Delete a PositionDeletes a position.
- Delete a ScheduleAllows you to delete a schedule.
- Delete Employee StatusesDeletes the employee statuses of a company.
- Generate a Payroll EntryAllows the generation of a previously applied payroll entry in JSON format.
- Get a CC DocumentAllows you to get a CC document based on the data entered.
- Get a DepartmentAllows you to obtain the department of a company.
- Get a Financial EntityAllows you to obtain financial entities of a company.
- Get a PositionAllows you to obtain the position of a company.
- Get a ScheduleAllows you to obtain the schedules of a company.
- Get Account BalanceAllows obtaining the account balance based on the data entered.
- Get an Account CenterAllows a user to obtain an account center based on the data entered.
- Get an Accounting AccountAllows you to obtain an accounting account based on the data entered.
- Get Cost CentersAllows you to obtain the cost centers of a company.
- Get Employee StatusesAllows you to obtain the employee statuses of a company.
- Get Payroll TransferAllows you to obtain payroll transfer data.
- List Bank AccountsRetrieves a list of bank accounts.
- List Bank DocumentsRetrieves a list of bank documents.
- List Book DocumentsRetrieves a list of book documents.
- List ContactsRetrieves the contact list from the Softland ERP system.
- List ContactsAllows you to obtain the contact list from the Softland ERP system.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Daftra and Softland integrations. Pick any from the list below if the current combination isn't the one you need.
Frequently asked questions
Common questions about connecting Daftra and Softland.
Connect your Daftra and Softland 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 Daftra's "Watch Client Appointments" fires, WEXTL can "Cancel a Seat" in Softland. Daftra has 15 triggers (including Watch Client Appointments, Watch Client Payments, and Watch Clients); Softland has 84 actions (including Cancel a Seat, Create a Contact, and Create a Cost Center). 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. Daftra-to-Softland 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 Daftra (or Softland) 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 Daftra + Softland 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 Daftra and Softland integration.
- Daftra and Softland integration source code, module specs and credentials implementation.
- Our Daftra and Softland integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Daftra and Softland — 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.
- Daftra integration information
- Softland integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library