STEP 1
Connect NinjaOne 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.
NinjaOne and Wolters Kluwer Integration
Sync NinjaOne and Wolters Kluwer app data using available integration modules below. Keep other and other processes in sync, fully automated. You can drag NinjaOne nodes and connect them to Wolters Kluwer actions without a single line of code. Simple, visual, only 3 step setup.
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Learn about NinjaOne and Wolters Kluwer
Detailed info you need to know about NinjaOne and Wolters Kluwer integrations in WEXTL. Explore which modules apps support and how you connect them.
NinjaOne
Remote monitoring and management (RMM) platform for MSPs — devices, organizations, alerts, policies, patching, ticketing, billing, documents, and asset management. [5]
Wolters Kluwer
Professional information services for legal, tax, and compliance workflows. [6]
How to connect NinjaOne to Wolters Kluwer
Set up your NinjaOne and Wolters Kluwer integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected NinjaOne 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 NinjaOne and Wolters Kluwer. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between NinjaOne and Wolters Kluwer work in WEXTL?
WEXTL exposes actions and triggers for NinjaOne 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.
NinjaOne actionsWolters Kluwer actions
NinjaOne modules
- Activate Billing ProductActivates a billing product.
- Add Ticket CommentAdds a comment to a ticket.
- Add User Role MembersAdds members to a user role.
- Apply OS Patches To DeviceSubmits a job to apply operating system patches to a device.
- Apply Software Patches To DeviceSubmits a job to apply software patches to a device.
- Approve InvoicesApproves one or more pending invoices.
- Approve Or Reject DevicesApproves or rejects devices that are waiting for approval.
- Archive Checklist TemplateArchives one or more checklist templates.
- Archive Document TemplateArchives a document template.
- Archive Document TemplatesArchives multiple document templates at once.
- Archive InvoicesArchives one or more invoices.
- Archive Knowledge Base ArticlesArchives one or more knowledge base articles.
- Archive Knowledge Base FoldersArchives one or more knowledge base folders.
- Archive Organization ChecklistsArchives one or more organization checklists.
- Archive Organization DocumentArchives an organization document.
- Archive Organization DocumentsArchives multiple organization documents at once.
- Cancel Device MaintenanceCancels a device's pending or active maintenance window.
- Configure WebhookCreates or updates the account's webhook configuration.
- Configure Windows ServiceConfigures a Windows service's startup settings on a device.
- Control Windows ServiceStarts, stops, pauses, or restarts a Windows service on a device.
- Create Adhoc Ticket ProductCreates a non-catalog ticket product on a ticket.
- Create Asset Relationship TypeCreates a new asset relationship type.
- Create Asset RelationshipsCreates one or more relationships between assets.
- Create Asset TagCreates a new asset tag.
- Create Backup Integrity Check JobCreates a backup integrity check job for a device.
- Create Billing AccountCreates a new billing account.
- Create Billing AgreementCreates a new billing agreement.
- Create Billing ProductCreates a new billing product.
- Create Catalog Ticket ProductCreates a catalog-based ticket product on a ticket.
- Create Checklist TemplatesCreates one or more checklist templates.
- Create ContactCreates a new contact.
- Create Custom Field DefinitionCreates a new custom field definition.
- Create Custom Fields In BulkCreates multiple custom field definitions in a single request.
- Create Custom TabCreates a new custom tab.
- Create Document TemplateCreates a new document template.
- Create End UserCreates a new end user.
- Create InvoiceCreates a new invoice for a billing agreement.
- Create Knowledge Base ArticlesCreates one or more knowledge base articles.
- Create Node RolesCreates one or more custom device roles.
- Create OrganizationCreates a new organization.
- Create Organization ChecklistsCreates one or more organization checklists.
- Create Organization Checklists From TemplatesCreates organization checklists from checklist templates.
- Create Organization DocumentCreates a new document for an organization from a document template.
- Create Organization DocumentsCreates multiple organization documents at once.
- Create Organization LocationCreates a new location for an organization.
- Create PolicyCreates a new policy.
- Create Policy Custom Field ConditionCreates a custom field policy condition.
- Create Policy Windows Event ConditionCreates a Windows event policy condition.
- Create Related Item AttachmentAttaches an uploaded file to an entity as a related item.
- Create Related Item RelationCreates a relation between two entities.
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 NinjaOne 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 NinjaOne and Wolters Kluwer.
Connect your NinjaOne 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 NinjaOne's "Activate Billing Product" action to perform Wolters Kluwer's "Cancel a Status Monitor" action. NinjaOne has 311 actions (including Activate Billing Product, Add Ticket Comment, and Add User Role Members); 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. NinjaOne-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 NinjaOne (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 NinjaOne + 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 NinjaOne and Wolters Kluwer integration.
- NinjaOne and Wolters Kluwer integration source code, module specs and credentials implementation.
- Our NinjaOne and Wolters Kluwer integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for NinjaOne 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.
- NinjaOne integration information
- Wolters Kluwer integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library