STEP 1
Connect DoorLoop and Simpro
Save credentials in WEXTL once. We store them encrypted and reuse the authorization across every workflow [3]. No coding or API skills required.
DoorLoop and Simpro Integration
Keep DoorLoop and Simpro in sync by integrating their events and actions. When project management events happen in DoorLoop, update the Simpro automatically - without any line of code in visual workflow builder.
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Learn about DoorLoop and Simpro
Detailed info you need to know about DoorLoop and Simpro integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect DoorLoop to Simpro
Set up your DoorLoop and Simpro integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected DoorLoop and Simpro 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 DoorLoop and Simpro. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between DoorLoop and Simpro work in WEXTL?
WEXTL exposes actions and triggers for DoorLoop and Simpro 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.
DoorLoop triggersSimpro actions
DoorLoop modules
- Create a CommunicationCreates a new communication in the system.
- Create a Lease ChargeCreates a new lease charge in the system.
- Create a Lease CreditCreates a lease credit in the system.
- Create a Lease PaymentCreates a new lease payment record in the system.
- Create a Lease Returned PaymentCreates a lease returned payment in the system.
- Create a NoteCreates a new note.
- Create a ProspectCreates a new prospect record in the system.
- Create a Rent RollGenerates a detailed report of rent payments for a property or a portfolio of properties.
- Create a TaskCreates a new task in the specified service.
- Create a VendorCreates a new vendor.
- Create a Vendor BillCreates a new vendor bill.
- Create an AccountCreates a new account in the specified service.
- Create an ExpenseCreates a new expense.
- Create an OwnerCreates a new owner in the system.
- Delete a CommunicationDeletes a communication for a specified user or system.
- Delete a FileDeletes a specified file from the service.
- Delete a Lease ChargeDeletes a lease charge from the system.
- Delete a Lease CreditDeletes a lease credit from the system.
- Delete a Lease PaymentDeletes a lease payment record from the system.
- Delete a Lease Returned PaymentDeletes a lease returned payment from the system.
- Delete a NoteDeletes a note from the specified location or database.
- Delete a TaskDeletes a specified task.
- Delete a TenantDeletes a tenant from the service.
- Delete a VendorDeletes a vendor from the system.
- Delete a Vendor BillDeletes a vendor bill from the system.
- Delete an AccountDeletes an account from the service.
- Delete an ExpenseDeletes an expense from the system.
- Delete an OwnerDeletes an owner from the system.
- Download a FileDownloads a file.
- Get a CommunicationRetrieves a specific communication.
- Get a FileRetrieves a specific file.
- Get a LeaseRetrieves a lease based on the given parameters.
- Get a Lease ChargeRetrieves a specific lease charge.
- Get a Lease CreditRetrieves a specific lease credit.
- Get a Lease PaymentRetrieves a specific lease payment.
- Get a Lease Returned PaymentRetrieves a lease returned payment from the service.
- Get a NoteRetrieves a specific note.
- Get a PropertyRetrieves a specific property.
- Get a TaskRetrieves a specific task by its identifier or other specified criteria.
- Get a TenantRetrieves a specific tenant.
- Get a UserRetrieves a user by ID.
- Get a VendorRetrieves a specific vendor.
- Get a Vendor BillRetrieves a specific vendor bill.
- Get an AccountRetrieves an account.
- Get an ExpenseRetrieves a specific expense by its ID.
- Get an OwnerRetrieves a specific owner.
- Get Current UserRetrieves the current user.
- List AccountsLists all accounts.
- List Balance SheetsRetrieves all the balance sheets.
- List Cash Flow StatementsRetrieves cash flow statements.
Simpro modules
- Add Job AttachmentAdds a new attachment (file) to an existing job.
- Create a Company CustomerCreates a new company customer.
- Create a ContactCreates a new contact.
- Create a ContractorCreates a new contractor.
- Create a Contractor AttachmentCreates a new contractor attachment.
- Create a Contractor Attachment FolderCreates a new contractor attachment folder.
- Create a Customer AttachmentCreates a new customer attachment.
- Create a Customer Attachment FolderCreates a new customer attachment folder.
- Create a Customer NoteCreates a new customer note.
- Create a JobCreates a new job.
- Create a Job Attachment FolderCreates a new job attachment folder.
- Create a Job Cost CentreCreates a job cost centre.
- Create a LeadCreates a new lead.
- Create a Lead AttachmentCreates a new lead attachment.
- Create a Lead Attachment FolderCreates a new lead attachment folder.
- Create a Quote AttachmentCreates a new quote attachment.
- Create a Quote Attachment FolderCreates a new quote attachment folder.
- Create a SiteCreates a new site.
- Create a Site AttachmentCreates a new site attachment.
- Create a Site Attachment FolderCreates a new site attachment folder.
- Create an Individual CustomerCreates a new individual customer.
- Create an InvoiceCreates a new invoice.
- Delete a ContactDeletes a contact by id.
- Delete a ContractorDeletes a single contractor.
- Delete a Contractor AttachmentDeletes a contractor attachment.
- Delete a CustomerDeletes a customer from the company records.
- Delete a CustomerDeletes an individual customer.
- Delete a Customer AttachmentDeletes a customer attachment.
- Delete a Customer NoteDeletes a customer note.
- Delete a JobDeletes a job by id.
- Delete a Job AttachmentDeletes a job attachment by id.
- Delete a Job Cost CentreDeletes a job cost centre.
- Delete a LeadDeletes a lead by given id.
- Delete a Lead AttachmentDeletes a lead attachment.
- Delete a Quote AttachmentDeletes a quote attachment.
- Delete a SiteDeletes a site by given id.
- Delete a Site AttachmentDeletes a site attachment.
- Delete a TaskDeletes a task by id.
- Delete an InvoiceDeletes an invoice by id.
- Delete Contact or JobDeletes a contact or job record.
- Get a Company CustomerRetrieves a company customer's details.
- Get a ContactRetrieves a contact.
- Get a ContractorRetrieves a single contractor.
- Get a Contractor AttachmentRetrieves a contractor attachment.
- Get a Contractor Custom Field ValueRetrieves a custom field value for a contractor.
- Get a CustomerRetrieves details for a specific company customer.
- Get a Customer AttachmentRetrieves a customer attachment.
- Get a Customer Custom Field ValueRetrieves a custom field value for a specific customer.
- Get a Customer NoteRetrieves details of a customer note.
- Get a JobRetrieve a job by id.
Frequently asked questions
Common questions about connecting DoorLoop and Simpro.
Connect your DoorLoop and Simpro 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 DoorLoop's "Watch Communication Logs" fires, WEXTL can "Add Job Attachment" in Simpro. DoorLoop has 10 triggers (including Watch Communication Logs, Watch Expenses, and Watch Files); Simpro has 100 actions (including Add Job Attachment, Create a Company Customer, and Create a Contact). 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. DoorLoop-to-Simpro 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 DoorLoop (or Simpro) 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 DoorLoop + Simpro 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 DoorLoop and Simpro integration.
- DoorLoop and Simpro integration source code, module specs and credentials implementation.
- Our DoorLoop and Simpro integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for DoorLoop and Simpro — 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.
- DoorLoop integration information
- Simpro integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library