STEP 1
Connect Symmetry 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.
Symmetry and Wolters Kluwer Integration
Automate your other and other data by integrating Symmetry with Wolters Kluwer inside visual workflow builder. Pick an action that happens inside Symmetry, 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 Symmetry and Wolters Kluwer
Detailed info you need to know about Symmetry and Wolters Kluwer integrations in WEXTL. Explore which modules apps support and how you connect them.
Symmetry
Payroll tax compliance platform for calculating withholdings, managing I-9/E-Verify submissions, and handling federal, state, and local tax forms. [5]
Wolters Kluwer
Professional information services for legal, tax, and compliance workflows. [6]
How to connect Symmetry to Wolters Kluwer
Set up your Symmetry and Wolters Kluwer integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Symmetry 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 Symmetry and Wolters Kluwer. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Symmetry and Wolters Kluwer work in WEXTL?
WEXTL exposes actions and triggers for Symmetry 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.
Symmetry actionsWolters Kluwer actions
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.
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 Symmetry 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 Symmetry and Wolters Kluwer.
Connect your Symmetry 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 Symmetry's "Calculate a Gross-up Payment" action to perform Wolters Kluwer's "Cancel a Status Monitor" action. Symmetry has 40 actions (including Calculate a Gross-up Payment, Check Taxability of Benefit Contributions, and Compute Gross-to-net Tax Withholding); 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. Symmetry-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 Symmetry (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 Symmetry + 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 Symmetry and Wolters Kluwer integration.
- Symmetry and Wolters Kluwer integration source code, module specs and credentials implementation.
- Our Symmetry and Wolters Kluwer integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Symmetry 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.
- Symmetry integration information
- Wolters Kluwer integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library