When new or updated bank entry in Exact Online, sync it to Turis.

When a bank entry is added or updated in Exact Online, update order payment records in Turis.

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How Knit builds this workflow

The Agent researches both APIs and wires the trigger on one side to the action on the other — no pre-built connector required. Here is the vocabulary it has to work with.

Turis Explore Turis →

Triggers

New order

Fires when a customer places a new order in Turis.

Order status changed

Fires when an order in Turis is paid, fulfilled, refunded or disputed.

New customer

Fires when a new customer account is created in Turis.

Cart abandoned

Fires when a customer abandons their cart before completing checkout in Turis.

Actions

Create or update product

Creates or updates a product or listing in Turis.

Update order

Updates an order's status or fulfillment details in Turis.

Make a custom API request

Sends a custom API request to Turis for actions not covered by a dedicated action.

Exact Online Explore Exact Online →

Triggers

New invoice created

Fires when a new invoice is created in Exact Online.

Payment received

Fires when a payment is recorded in Exact Online.

Invoice overdue

Fires when an invoice in Exact Online passes its due date unpaid.

Expense recorded

Fires when a new expense is recorded in Exact Online.

Actions

Create invoice

Creates a new invoice in Exact Online.

Record payment

Records a payment against an invoice in Exact Online.

Create expense

Creates a new expense entry in Exact Online.

Sync customer record

Syncs a customer's billing record in Exact Online.

Record earned affiliate commissions as accounting expenses Whenever an affiliate earns a commission in Turis, automatically log a new expense entry in Exact Online to keep financial reporting up to date. See details

Create invoices for newly approved store affiliates When a new affiliate is approved in Turis, instantly generate a customer record and corresponding invoice in Exact Online to streamline onboarding. See details

Execute store API updates when accounting payments are recorded When a payment is marked as received in Exact Online, make a custom API request in Turis to update customer account permissions or order statuses. See details

See all Turis + Exact Online integrations → · Browse the full workflow library →

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FAQ

Common questions

Can Knit build “When new or updated bank entry in Exact Online, sync it to Turis.” between Turis and Exact Online?

Yes — describe it in the box above and Knit's Integrations Agent researches Turis and Exact Online's public API docs (or your own uploaded docs) and builds a working workflow, whether or not either app already has a pre-built connector.

How long does it take to build?

Minutes to a first working version, not weeks — you test it against real data before it goes anywhere near production.

How does connecting Turis with Exact Online simplify tracking affiliate payouts?

When affiliates earn commissions in Turis, an expense or invoice can be recorded directly in Exact Online, ensuring your accounting team has real-time visibility into liabilities.

Do I need developer support to sync financial events between Turis and Exact Online?

No, automated workflows can handle routine record creation in Exact Online whenever sales or commission events take place in Turis.