What actions can I run in Softland?

84 actions are available, including "Cancel a Seat", "Create a Contact", and "Create a Cost Center", and more. Run them from any trigger in your automation stack — map fields once and they execute automatically.

Do I need to write code to automate this?

No. Most automations are built visually on the canvas by picking triggers, actions, and mapping fields. You can add custom JavaScript with Functions when advanced logic is needed — but it is never required.

Is the integration secure?

Yes. Connections are authenticated per account, credentials are encrypted at rest, and you can enforce approvals and team-level access controls on any automation.

Softland Integrations

ERP and accounting software for finance and business operations. Wire Softland into workflows so reconciliations and notifications stay accurate.

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Watch Bank DocumentsTriggers when bank documents are created or updated.
Watch Bank TransfersTriggers when a new bank transfer is detected.
Watch Book DocumentsTriggers when a new book document is available.
Watch CustomersTriggers when a new customer is created or when a customer's information is updated.
Watch Main SeatsTriggers when changes occur to the main seats.
Watch TransfersTriggers when a new transfer is made.
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 Main SeatAllows you to create a main seat and its lines according to the data entered.
Create an Accounting AccountCreates a new accounting account.
Create an Accounting CenterCreates a new accounting center.
Create a SalespersonAllows you to create a salesperson and their lines based on the data entered.
Create a SupplierAllows you to create a supplier and its lines based on the data entered.
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 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.
Get a CC DocumentAllows you to get a CC document based on the data entered.
Get Account BalanceAllows obtaining the account balance 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 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 a PositionAllows you to obtain the position of a company.
Get a ScheduleAllows you to obtain the schedules of a company.
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 ContactsAllows you to obtain the contact list from the Softland ERP system.
List ContactsRetrieves the contact list from the Softland ERP system.
List Cost CentersRetrieves the cost centers from the Softland ERP system.
List CP DocumentsRetrieves a list of CP documents.
List Customer CategoryRetrieves the list of customer categories in the Softland ERP system.
List CustomersAllows you to obtain the customers of a company with all the fields that the customers table has.
List Debit CollectorsRetrieves the list of collectors from the Softland ERP system.
List EmployeesAllows you to obtain the employees of a company.
List Exchange RatesRetrieves the exchange rate list from the Softland ERP system.
List InventoryAllows you to obtain information on inventory transactions according to the filters entered.
List InvoicesObtains the invoices of a company with all the fields that the invoice table has.
List Main SeatsRetrieves a list of main seats based on the data entered.
List OrdersRetrieves a list of orders.
List PositionsAllows you to obtain the positions of a company with all the fields that the POSITIONS table has.
List QuotesRetrieves quotes from a company with all the fields that the ORDER table has.
List ReturnsAllows you to get refunds based on the data entered.
List RoutesRetrieves the list of routes from the Softland ERP system.
List SalespeopleAllows you to obtain the list of salespeople from the Softland ERP system.
List SalespeopleRetrieves the list of salespeople from the Softland ERP system.
List Supplier CategoriesRetrieves the list of supplier categories in the Softland ERP system.
List SuppliersRetrieves the list of suppliers from the Softland ERP system.
List TransfersRetrieves a list of bank transfers.
Reverse a SeatAllows you to reverse a seat and its lines according to the data entered.
Update a CustomerUpdates an existing customer in the system.
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 an EmployeeAllows you to create an employee.
Create a Personnel ActionCreates a new personnel action for an employee.
Create a PositionAllows you to create a position.
Create a ScheduleAllows you to create a schedule.
Create Employee StatusAllows you to create an employee status.
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.
Load ConceptsAllows you to load data into a payroll in process.
Make an API CallPerforms an arbitrary authorized API request.
Update a Cost CenterAllows you to update a cost center.
Update a DepartmentAllows updating a department in the system.
Update a Financial EntityAllows updating a financial entity.
Update a PositionUpdates a position.
Update a ScheduleAllows updating a schedule.
Update a SellerUpdates a seller based on the data entered.
Update ContactsUpdates contact information based on the data entered.
Update EmployeesAllows updating of employees.
Update Employee StatusAllows updating an employee status.
Update SuppliersUpdates supplier information based on the data entered.

When to use Softland

Common scenarios where Softland automation saves time and reduces manual work.

Trigger workflows automatically when "Watch Bank Documents" fires in Softland — start multi-step automations without polling or manual checks.
Automate "Create a Contact" in Softland as a workflow step — combine it with triggers, filters, and AI steps for full-pipeline coverage.
Layer "Watch Book Documents" from Softland with filters, transforms, and AI steps to build automations that match your exact business logic.

Use in workflow automation

Start from Softland’s Watch Bank Documents trigger and the run begins the moment there’s something new — no cron job to babysit, no one remembering to check.

Add Get a CC Document as the next step, then branch, filter or hand off to the rest of your stack. The whole path stays on one canvas your team can read.

This integration brings 90 ready-made steps for finance work, and every run records what went in and what came back.

Softland workflow on the canvas: Watch Bank Documents then Get a CC Document

Frequently asked questions

Common questions about automating Softland in your workflows.

Softland has 6 triggers, including "Watch Bank Documents", "Watch Bank Transfers", and "Watch Book Documents", and more. Use them to start workflows the moment Softland events fire — no polling required.

Use in workflow automation

Start from Softland’s Watch Bank Documents trigger and the run begins the moment there’s something new — no cron job to babysit, no one remembering to check.

Add Get a CC Document as the next step, then branch, filter or hand off to the rest of your stack. The whole path stays on one canvas your team can read.

This integration brings 90 ready-made steps for finance work, and every run records what went in and what came back.

Softland Integrations

When to use Softland

Use in workflow automation

Frequently asked questions

Softland Integrations

When to use Softland

Connect Softland to any app in workflows

Use in workflow automation

Frequently asked questions

Connect Softland to any app in workflows

Connect Softland to any app in workflows

Connect Softland to any app in workflows

Softland Integrations

Softland triggers and actions

When to use Softland

Use in workflow automation

Frequently asked questions

What triggers does Softland support?

What actions can I run in Softland?

Do I need to write code to automate this?

Is the integration secure?

Softland Integrations

Softland triggers and actions

When to use Softland

Connect Softland to any app in workflows

Use in workflow automation

Frequently asked questions

What triggers does Softland support?

What actions can I run in Softland?

Do I need to write code to automate this?

Is the integration secure?

Connect Softland to any app in workflows

Connect Softland to any app in workflows

Connect Softland to any app in workflows