STEP 1
Connect Facturama and Wolters Kluwer
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 Wolters Kluwer Integration
Automate your other and other data by integrating Facturama with Wolters Kluwer inside visual workflow builder. Pick an action that happens inside Facturama, after which Wolters Kluwer 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 Wolters Kluwer
Detailed info you need to know about Facturama and Wolters Kluwer integrations in WEXTL. Explore which modules apps support and how you connect them.
Wolters Kluwer
Professional information services for legal, tax, and compliance workflows. [6]
How to connect Facturama to Wolters Kluwer
Set up your Facturama and Wolters Kluwer integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Facturama and Wolters Kluwer 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 Wolters Kluwer. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Facturama and Wolters Kluwer work in WEXTL?
WEXTL exposes actions and triggers for Facturama and Wolters Kluwer 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 actionsWolters Kluwer 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.
Wolters Kluwer modules
- Cancel a Status MonitorCancels the status monitor of an accounting link process.
- Create a Holiday AbsenteeismCreates a new holiday absenteeism for an employee.
- Create a Retributed PermissionCreates a new retributed permission for an employee.
- Create a Strike AbsenteeismCreates a new strike absenteeism for an employee.
- Create an Accounting Link DocumentCreates a new accounting link document for a company.
- Create an EmployeeCreates a new employee.
- Create an Employee AdvanceCreates a new advance for an employee.
- Create an Employee Bank AccountCreates a new bank account for an employee.
- Create an Employee Pay ConceptCreates a new pay concept for an employee.
- Create an Employee RequestCreates a new employee request for a workplace.
- Create an Unjustified AbsenteeismCreates a new unjustified absenteeism for an employee.
- Create an Unpaid Employment SuspensionCreates a new unpaid employment suspension absenteeism for an employee.
- Delete a Holiday AbsenteeismDeletes a holiday absenteeism for an employee.
- Delete a Retributed PermissionDeletes a retributed permission for an employee.
- Delete a Strike AbsenteeismDeletes a strike absenteeism for an employee.
- Delete a Training Group ParticipantDeletes a participant from a training group.
- Delete an Employee AdvanceDeletes an advance for an employee.
- Delete an Employee Main Bank AccountDeletes the main bank account of an employee.
- Delete an Employee Pay ConceptDeletes a pay concept for an employee.
- Delete an Unjustified AbsenteeismDeletes an unjustified absenteeism for an employee.
- Delete an Unpaid Employment SuspensionDeletes an unpaid employment suspension absenteeism for an employee.
- Get a Company Excluded Concept GroupRetrieves an excluded concept group for a company.
- Get a Company OrganigramRetrieves the organigram of a company.
- Get a Holiday AbsenteeismRetrieves a holiday absenteeism for an employee.
- Get a Status MonitorRetrieves the status monitor of an accounting link process.
- Get a Strike AbsenteeismRetrieves a strike absenteeism for an employee.
- Get a Training CenterRetrieves the details of a training center.
- Get a Training GroupRetrieves the details of a training group.
- Get a Training Group ParticipantRetrieves a participant of a training group.
- Get a Workplace AddressRetrieves the address of a workplace.
- Get a Workplace Bank AccountRetrieves the details of a workplace bank account.
- Get an AbsenteeismRetrieves the details of an employee absenteeism.
- Get an Accounting Link DocumentRetrieves an accounting link document by process ID.
- Get an AgreementRetrieves the details of an agreement.
- Get an Employee AddressRetrieves the address of an employee.
- Get an Employee CalendarRetrieves the calendar of an employee for a given month.
- Get an Employee Company Bank AccountRetrieves the company bank account assigned to an employee.
- Get an Employee Contract AgreementRetrieves the contract agreement of an employee.
- Get an Employee Contract TimetableRetrieves the contract timetable of an employee.
- Get an Employee Education LevelRetrieves the education level of an employee.
- Get an Employee Hiring DateRetrieves the hiring date information of an employee.
- Get an Employee Job PositionRetrieves the job position information of an employee.
- Get an Employee Job TitleRetrieves the job title of an employee.
- Get an Employee Main Bank AccountRetrieves the main bank account of an employee.
- Get an Employee Pacted SalaryRetrieves the pacted salary of an employee.
- Get an Employee Remote Work AgreementRetrieves the remote work agreement of an employee.
- Get an Employer Pay Bank AccountRetrieves the bank account used to pay an employee.
- Get an Unjustified AbsenteeismRetrieves an unjustified absenteeism for an employee.
- Get an Unpaid Employment SuspensionRetrieves an unpaid employment suspension absenteeism for an employee.
- Get Employee Affiliation DataRetrieves the affiliation data of an employee.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Facturama and Wolters Kluwer integrations. Pick any from the list below if the current combination isn't the one you need.
Frequently asked questions
Common questions about connecting Facturama and Wolters Kluwer.
Connect your Facturama and Wolters Kluwer 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 Wolters Kluwer's "Cancel a Status Monitor" action. Facturama has 59 actions (including Cancel a CFDI, Create a Branch Office, and Create a CFDI); Wolters Kluwer has 142 actions (including Cancel a Status Monitor, Create a Holiday Absenteeism, and Create a Retributed Permission). 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-Wolters Kluwer 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 Wolters Kluwer) 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 + Wolters Kluwer 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 Wolters Kluwer integration.
- Facturama and Wolters Kluwer integration source code, module specs and credentials implementation.
- Our Facturama and Wolters Kluwer integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Facturama and Wolters Kluwer — 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
- Wolters Kluwer integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library