Digital Invoice Management

Receive + Approve E-Invoices

Candis is GoBD certifiedCandis participates in the Cloud Services Made in Germany initiative

Electronic invoice receipt has been mandatory since 1st January 2025, Whether ZUGFeRD invoices or XRechnungen — with Candis, receiving, approving and archiving e-invoices is no problem. Guaranteed.

  • Automatic import of e-invoices + other invoices

  • Approval processes incl. substitution rules with absence note

  • Automatic proposals for pre-assignment + payment terms

  • Simple invoice allocation to cost centers + G/L accounts

Choose your preferred date

Candis is GoBD certifiedCandis participates in the Cloud Services Made in Germany initiative

Simply excellent

This is what our customers say.

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Everything You Need to Know

E-invoice Obligation Starting in 2025

Since 1st January 2025, the e-invoicing law will apply to B2B companies. This means that invoices over 250 euros must be received and processed electronically in the EU. Important: An e-invoice is not a PDF. Rather, there are two possible formats:

  • ZUGFeRD: ZUGFeRD invoice combines PDF + XML file.

  • XRechnung: This e-invoice uses a pure XML format.

It is true that X invoices cannot be read with the naked eye. But that's why we exist: Candis as your e-invoice software captures all relevant invoice information and thus enables you to approve it in a targeted manner.

Everything at Your Fingertips

Automatic invoice import

XRechnungen, ZUGFeRD or other invoices? Nothing could be easier. Candis ensures an efficient invoice receipt – regardless of which invoice format you receive in the future.

  • Centralised invoice receipt directly in the cloud

  • Practical filterable overview for deadlines + discounts

  • Unlimited companies with changeable accounts

 E-Rechnungen automatisch importieren

Everything Captured Instantly

Capture of invoice data via OCR

With Candis even e-invoices arrive error-free in your accounting department - thanks to our automatic data capture, which learns with every invoice captured and thus becomes increasingly precise over time.

  • Invoice splitting: Split into cost centres + G/L accounts

  • ZUGFeRD invoices are always captured 100% correctly

  • Also for low-value invoices or other invoices up to € 250

Rechnungseingang-OCR

Everything Checked At Once

Automatic Duplicate Check

Although you might think that with the legal obligation for e-invoices, certain challenges are a thing of the past, you may unfortunately still encounter duplicates in the future. But don't worry, we'll take care of it.

  • Automatic duplicate check: prevent double expenses

  • Delete, correct or ignore a document? The decision is yours

  • Find + eliminate redundancies in the system with just a few clicks

Hinweis auf mögliche Duplikate

Prepare everything immediately

Automatic Pre-Accounting

Candis is more than just e-invoice software. Anyone who processes invoices with us enjoys another advantage: our automatic pre-accounting. This means that digital invoice management also replaces the account assignment stamp.

  • Entry of posting details such as cost centres + G/L accounts

  • Automatic + customisable pre-accounting proposals

  • Consistent process flow thanks to standardised posting rules

Rechnungseingang-Vorkontierung

Everything instantly understandable

Secure Process Documentation

Transparency is the key to accurate accounting. This applies to e-invoices as well as other invoices. To work as transparently as possible, Candis documents every step of the process.

  • Clarify open questions with comments directly on the document

  • Include people by marking those involved

  • Add missing documents – at any time

Dokumente an Rechnungen anhängen

Our recommendation

Do you only want to create e-invoices?

To easybill

This is how invoice entry works with Candis

Seamless, target-orientated, efficient.

Simplify your workflow. With Candis.

Free Consultation

Find out for yourself whether Candis suits you.

FAQs about E-Invoices

  • Ab 2025 müssen B2B-Unternehmen in der EU für Rechnungen über 250 Euro elektronische Rechnungen (sogenannte E-Rechnungen) empfangen und verarbeiten können. Dies gilt als Vorbereitung auf die vollständige Umsetzung der E-Rechnungsrichtlinien bis 2028.

  • Bis Ende 2026 ist es möglich, Papierrechnungen und PDF-Formate mit Zustimmung des Rechnungsempfängers zu verwenden. Diese Übergangsregelung erleichtert Unternehmen die Anpassung an die neuen Anforderungen.

  • Unternehmen mit einem Umsatz von bis zu 800.000 Euro sind bis Ende 2027 von der Pflicht zur Ausstellung von E-Rechnungen ausgenommen. Vorausgesetzt, Rechnungsempfänger:innen stimmen zu.

  • ZUGFeRD-Rechnungen kombinieren ein PDF-Dokument mit einer eingebetteten XML-Datei. Eine XRechnung hingegen ist ein rein XML-basiertes Format, das speziell für maschinelle Verarbeitung ausgelegt ist und visuell nicht direkt lesbar ist.

  • Candis stellt sicher, dass alle Kund:innen:innen bis zum gesetzlich erforderlichen Zeitpunkt E-Rechnungen problemlos empfangen und verarbeiten können. Wir bieten Unterstützung sowohl für ZUGFeRD-Rechnungen als auch für XRechnungen.

  • Ab 2028 ist die Einhaltung der neuen Vorschriften zur E-Rechnung für alle Unternehmen verpflichtend. Dies beinhaltet die korrekte Erstellung und Übermittlung von E-Rechnungen nach dem vorgegebenen Standard, unabhängig von der Unternehmensgröße oder dem Jahresumsatz.