Yes. Krokul CRM integrates with Wise Business through the Wise API and webhooks, with the access your company grants. Money credited to a Wise balance reaches Krokul, which matches it to an open line of the payment plan and records it as received on the deal. In n8n and Make, the Krokul app works next to the Wise apps of those platforms.
Automation platformsMaken8n
Wise sends balances#update when a balance account is credited. The Krokul connector reads the credit from the Wise API, looks for an open payment plan line with the same amount and currency, and records a payment fact against it. The deal shows the money, and payment.received fires for other systems.
When two lines match, or none, Krokul does not guess. The credit appears in the payments register as unmatched, with the Wise amount, currency and date, and a task goes to the accountant. One wrong match would show a debt as paid, so a person picks the line.
The Wise receiving account of your company is a bank account in Krokul. The manager chooses it on the invoice, the printed invoice shows those details, and the client transfer arrives on the Wise balance the connector watches.
The accountant can also work from the Wise statement. In the payments register they select the matching payment plan lines and post them as received in one action. Each line becomes a payment fact with the chosen date. Already closed ones are reported and skipped.
| Wise | Direction | Krokul | When |
|---|---|---|---|
| Balance credit | Wise → Krokul | Payment fact closing a payment plan line | Wise webhook balances#update, one matching line |
| Balance credit without a single match | Wise → Krokul | Unmatched credit and a task for the accountant | Same webhook, zero or several matching lines |
| Transfer state | Wise → Krokul | Note on the matched payment | Wise webhook transfers#state-change |
| Account details | Krokul → client | Receiving bank account on the invoice | Chosen on the invoice draft |
| Statement lines | Read by a person | Payment plan lines posted as received | Bulk action in the payments register |
balances#update webhook and read the credit details from the Wise API, since the payload itself carries no personal data.payment/api-readList and the openPlans flag, then close the single match with payment/api-create, passing the cardUuid of the deal and the planUuid of the line.task/api-create for the accountant. Other systems learn about each recorded credit from the signed Krokul webhook payment.received.Krokul connects through the Wise API with a token your company creates in Wise Business. It sees the balances and events that token allows and nothing else, and you can revoke the token in Wise at any time.
It compares the amount and currency with open payment plan lines. One match is recorded at once; zero or several matches go to the accountant.
n8n has a Wise node with a trigger, and Make lists a community Wise app. The Krokul app works with both, and the Krokul API covers any other bridge.
No. Krokul records money that came in and the refunds against it. Transfers are made in Wise.
Krokul does not log in to your bank and does not send transfers or payouts; those stay in Wise. Wise documents that personal API tokens of EU and UK accounts cannot read balance statements through the API.
Tell us which service you use and what should move between it and Krokul. We reply with the way to do it and when it will be ready.
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Wise is a trademark of Wise Payments Limited. Krokul is not affiliated with Wise.
