Always Be On Top of Your Financials
All liabilities are shown in one overview
All invoices are displayed in a structured view. Display your invoices by either amount to be paid, creditor or due date. CANDIS will also still show you which monthly payments are automatically deducted from your bank account.
Export For The Further Processing
Transfer your data easily into DATEV
Choose from different options to import your data into the DATEV-system. Dependent on the way you or your book-keeper book, you are free to select one of three CSVs. Exports are also compatible with all other common booking systems.
Intelligent Initial Account Assignment
Invoices are accounted automatically
CANDIS automatically creates accounting references rates from invoices and transaction data. These can be handed over to the accounting department.
Communication On Document And Transaction Basis
In CANDIS documents and transactions can be directly commented on
Never again bother with sending tedious emails requesting invoices for specific transactions. Comment directly on invoices and transactions and inform every employee involved in the process about what still needs to be done.