FOR FILM AND MEDIA PRODUCTIONS

Approvals on set, KSK on the receipt, advance payments via app

GoBD-certified

Candis streamlines the invoice workflow for productions – from receipt capture on set to complete handoff to Sesam or DATEV.

Choose your preferred date

100+ production companies work with Candis

i&u TVCzar Film GmbH logoWiedemann & BergOdeon Entertainment GmbHBerlin Producers GmbHPantaflix GmbH
i&u TVCzar Film GmbH logoWiedemann & BergOdeon Entertainment GmbHBerlin Producers GmbHPantaflix GmbH
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06 min

WELL CONNECTED

Candis is official partner of

Approvals
on the go

Whether you're in management, manufacturing, or production—approve invoices right on the spot

For seasonal
fluctuations

Candis calculates based on the annual average, not on monthly volume

KSK-field
on the document

Enter the information for the Artists' Social Security Fund once on the form and automate the rest

Unlimited projects
+ external approvers

at no extra cost, even for temporary teams without a company email address

PLOT TWIST

20% for all members of the production alliance

As an official partner of the Production Alliance, we offer members a discount on all of our packages.

Candis in Comparison

What Invoice Tools Need to Do for Film Productions

Changing teams, project-based budgets, and reporting requirements for funding—film productions operate differently from many other companies. For them, invoice management must be dynamic rather than relying on rigid processes.

Conformity

KSK field on the document

Candis
KSK field in Sesam Export, developed in collaboration with Sesam
Other Tools
Not available

Cost Centers + Funding Region

Candis
Transfer of Kost 1, Kost 2, and additional cost information to Sesam
Other Tools
No film-specific cost center

Expense Reimbursement (V-Money)

Candis
30–50 documents in a collection = 1 document
Other Tools
Processing each document individually increases the volume of paperwork and costs

IBAN Validation

Candis
Automatic comparison of the IBAN on the invoice with the stored master data. Any discrepancies are immediately flagged with a warning message.
Other Tools
Manual verification required
In production with Candis

The Invoice Workflow in Practice

Invoices are generated on set, in the office, and on the go—at different times and in different formats. Candis processes receipts through a single workflow, from the initial photo to the accounting export.

1. Submit

  • Record receipts: via app, email forwarding, or upload—right on set.

  • Bundle small receipts: collective expense reports for production expenses, from a nail gun to a hotel bill—all in one submission.

  • Automatically calculate travel expenses: additional meal expenses + travel costs based on trip duration and destination.

2. Read

  • Automatically extract key information—using LLM, not OCR: business partner, amount, tax rate, and cost centers.

  • Detect duplicates: Candis recognizes documents that have already been entered, even if they are forwarded multiple times.

  • Continuous learning: Recognition quality improves with every invoice.

3. Pre-posting

  • Automatically assigned on the document: G/L account, Cost 1, Cost 2, KSK field + additional cost information; Candis makes a suggestion, and the accounting department makes the final decision.

  • Assign the correct cost centers—for each funding region.

  • Assign the KSK field—for each invoice from freelance employees.

4. Approve

  • Configure approvals: multi-level, amount-based, with deputy rules.

  • Role-based approvals: Production Management and Executive Management each approve only the invoices assigned to them.

  • Invite external approvers: via email address, depending on the project

  • Track invoice status: This shows where each invoice is in the process at any given time.

5. Export

  • Fully transferred to Sesam: posting data, document image, KSK field, and cost centers.

  • Export to DATEV: Pre-assignments from Candis are imported directly into the software as posting suggestions.

6. Archive

  • GoBD-compliant archiving: all documents, including an audit trail.

  • Ensure access for 10 years, even for dissolved production companies and after termination.

Camera rolling, action, Candis!

How does our invoice management software improve the day-to-day operations of production companies? We asked them.

Start video

01:00

01

Nele Geisler,
Production Coordinator

describes the process and benefits of Candis corporate credit cards.

Start video

1:00

02

Stephanie Portoff,
Staff Product Managerin at Candis

explains why purchase requests are also useful for production companies.

Start video

01:00

03

Saskia Kuhnert,
Production Lead

explains how the Candis app gives her the control she needs over her expenses.

PRACTICAL TIPS

What Sets Successful Productions Apart

Here you’ll find practical articles, short explanatory videos, and a white paper on audit-ready documentation processes in the film and production industry—as well as everything you need to know about our partnership with Fairbucht.

White Paper: Six Requirements for a Document Process

Why mandatory e-invoicing, artists' social security contributions + proof of funding require an auditable documentation process.

Blog Post: From the Set to the Analysis

Where information gets lost in production accounting—and how to prevent it.

Success Story: No More Receipt Boxes

From Paperwork to Digital Workflows—How Fairbucht and Candis Help Production Companies Make the Transition.

Success Story: Why Production Can't Go On Without Candis

Wiedemann & Berg handles every production with Candis—from data entry on set to handoff to Sesam.

All details, one download

The information package for film productions

FAQs about Candis in the movie industry

  • Yes, you can create and customize the approval workflows as required.

  • No. You only need one login and can have several projects or organizations. This also applies to employees outside the accounting department.

  • With the Candis mobile app, invoices can be approved with a click while on the move.

  • Yes, you can add as many users as you like to Candis and assign different roles. If the collaboration with a person ends, you can remove them.

  • ScanToMail allows you to scan invoices and have them sent directly to your Candis mailbox. The hassle of sending invoices by post is a thing of the past!