STEP 1
Connect Facturama and Symmetry
Save credentials in WEXTL once. We store them encrypted and reuse the authorization across every workflow [3]. No coding or API skills required.
Facturama and Symmetry Integration
Automate your other and other data by integrating Facturama with Symmetry inside visual workflow builder. Pick an action that happens inside Facturama, after which Symmetry will perform subsequent action with field values you set. No coding skills required. Simple, visual automation that your team can see.
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Learn about Facturama and Symmetry
Detailed info you need to know about Facturama and Symmetry integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Facturama to Symmetry
Set up your Facturama and Symmetry integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Facturama and Symmetry 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 Facturama and Symmetry. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Facturama and Symmetry work in WEXTL?
WEXTL exposes actions and triggers for Facturama and Symmetry 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.
Facturama actionsSymmetry actions
Facturama modules
- Cancel a CFDICancels a CFDI for a specified user.
- Create a Branch OfficeCreates a branch office for the organization.
- Create a CFDICreates a CFDI (Comprobante Fiscal Digital por Internet) document for electronic invoicing.
- Create a ClientAdds a new client to the system.
- Create a SeriesCreates a new series in the specified environment.
- Create ProductCreates a new product in the specified inventory or catalog.
- Delete a Branch OfficeDeletes a branch office specified by the user.
- Delete a ClientDeletes a client from the service.
- Delete a ProductDeletes a product from the inventory system.
- Delete a SeriesDeletes a series from the platform.
- Download a CFDI FileDownloads a CFDI file from the service.
- Download CFDI AcknowledgmentDownloads a CFDI acknowledgment.
- Get a Branch OfficeRetrieves information about a specific branch office.
- Get a CFDIRetrieves a CFDI using its unique identifier or other specified parameters.
- Get a ClientRetrieves information about a specific client.
- Get a Customer's RFC StatusRetrieves the RFC status of a specified customer.
- Get a ProductRetrieves the details of a specified product.
- Get a SeriesRetrieves a series from the service.
- Get a Subscription PlanRetrieves detailed information about a specific subscription plan.
- Get a Tax EntityRetrieves a specific tax entity from the system.
- Get User InfoRetrieves information about a user.
- List Branch OfficesRetrieves a list of branch offices.
- List CFDI TypesRetrieves a list of CFDI types that are available for use.
- List CFDI UsesRetrieves a list of CFDI uses.
- List ClientsRetrieves a list of clients from the service.
- List CountriesRetrieves a list of countries from the service.
- List CurrenciesRetrieves a list of currencies.
- List Federal TaxesRetrieves a list of federal taxes.
- List Fiscal RegimensRetrieves a list of fiscal regimens.
- List IncotermsRetrieves a list of available Incoterms definitions and descriptions.
- List LocalitiesRetrieves a list of localities from the service.
- List MunicipalitiesRetrieves a list of municipalities from a specified source.
- List Name IDsRetrieves a list of name IDs.
- List Operation TypesRetrieves a list of operation types available in the system.
- List Payment FormsRetrieves a list of payment forms available in the service.
- List Payment MethodsRetrieves a list of available payment methods.
- List ProductsRetrieves a list of products from the service.
- List Reasons for TransferRetrieves a list of reasons for transfer from the service.
- List Relation TypesRetrieves a list of relation types in the service.
- List Request CodesRetrieves and lists request codes from the service.
- List SeriesRetrieves a list of series from the service.
- List StatesRetrieves a list of states from the service.
- Make an API CallPerforms an arbitrary authorized API call.
- Search ClientsSearches for clients using the specified keyword.
- Search Customs UnitsSearches for customs units using specified criteria.
- Search NeighborhoodsRetrieves data for one or more neighborhoods.
- Search Postal CodesSearches for postal codes within a catalog.
- Search Products by KeywordSearches for products using a specified keyword.
- Search Products/Services CatalogSearches the products/services catalog to retrieve relevant entries.
- Search Tariff FractionsSearches for tariff fractions based on specified criteria.
Symmetry modules
- Calculate a Gross-up PaymentCalculates the gross wages required to achieve a desired net pay amount after tax withholding.
- Check Taxability of Benefit ContributionsChecks the taxability status of benefit contributions for both employees and employers.
- Compute Gross-to-net Tax WithholdingComputes gross-to-net payroll tax withholding based on an employee's gross wages, benefit contributions, and imputed income.
- Configure E-Verify SettingsConfigures initial E-Verify settings for an employer account.
- Create an AdminCreates and registers a new admin user associated with an employer.
- Create an EmployeeCreates and registers a new employee record under a specified employer.
- Create an EmployerCreates and registers a new employer under the authenticated account.
- Delete an AdminPermanently deletes an admin user from the specified employer.
- Delete an EmployeePermanently deletes an employee record from the specified employer.
- Get a I9 SubmissionRetrieves a specific I-9 submission record for an employee by submission ID.
- Get an AdminRetrieves admin details for the specified admin ID.
- Get an EmployeeRetrieves employee details for the specified employee ID.
- Get an EmployerRetrieves employer details for the specified employer ID.
- Get E-Verify SettingsRetrieves the current E-Verify account configuration settings for an employer.
- List AdminsLists all admin users registered under a given employer.
- List Applicable FormsLists applicable tax withholding forms for a given combination of home and work addresses.
- List Applicable Guid FlowsLists applicable tax withholding guided flows for a given combination of home and work addresses.
- List E-Verified CaseLists all E-Verify cases associated with a given employer.
- List EmployeesLists all employees registered under a given employer.
- List EmployersLists all employers associated with the authenticated account.
- List Minimum Wage Rates by LocationLists minimum wage rates for Payroll Point filtered by the specified address parameters.
- List Minimum Wages RatesLists minimum wage rates by unique wage IDs for Payroll Point.
- List QuestionsLists the question set for a specified guided withholding flow by its ID.
- List SubmissionsLists all I-9 form submissions associated with a given employee.
- Make an API CallPerforms an arbitrary authorized HTTP request to the Symmetry API.
- Promote an EmployeePromotes an existing employee to the administrator role within their employer.
- Request Employer DeletionSubmits a deletion request for an employer and all of its associated data.
- Request Remote ReverificationInitiates a remote I-9 reverification request for a specified employee.
- Retrieve Account InformationRetrieves account information and the transaction count for a specified date range.
- Retrieve Applicable TaxRetrieves all potentially applicable payroll taxes for a specified location.
- Retrieve Blank PDFRetrieves a blank, unflattened PDF for the specified tax form ID.
- Retrieve Form DataRetrieves form metadata including required fields and the tax parameter schema for a given form.
- Retrieve PDF FormRetrieves the completed form PDF along with its associated tax parameters.
- Retrieve Unique Parameters for Specific TaxesRetrieves unique miscellaneous parameters required to compute specified payroll taxes.
- Retrieve Unique Tax IDsRetrieves a list of unique tax IDs matching a provided search string.
- Translate an AddressTranslates a postal address into a Symmetry location code for use in tax calculations.
- Update an AdminUpdates the details of an existing admin user associated with an employer.
- Update an EmployeeUpdates the details of an existing employee record under a specified employer.
- Update an EmployerUpdates the details of an existing employer associated with the account.
- Update E-Verify SettingsUpdates the existing E-Verify configuration settings for an employer.
Frequently asked questions
Common questions about connecting Facturama and Symmetry.
Connect your Facturama and Symmetry accounts once, pick an action in one app and an action in the other, then map the fields so data flows automatically between them. [3]
Example: use Facturama's "Cancel a CFDI" action to perform Symmetry's "Calculate a Gross-up Payment" action. Facturama has 59 actions (including Cancel a CFDI, Create a Branch Office, and Create a CFDI); Symmetry has 40 actions (including Calculate a Gross-up Payment, Check Taxability of Benefit Contributions, and Compute Gross-to-net Tax Withholding). Add filters and transforms between steps when you need them. [1]
Yes — pick an action in either app, then an action in the other, and map the fields between them. [2]
No. Facturama-to-Symmetry 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 Facturama (or Symmetry) 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 Facturama + Symmetry 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 Facturama and Symmetry integration.
- Facturama and Symmetry integration source code, module specs and credentials implementation.
- Our Facturama and Symmetry integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Facturama and Symmetry — 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.
- Facturama integration information
- Symmetry integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library