Your Procurement Process, Our Invoice Management
Orders, goods receipts, invoices – with Candis as a complement to SAP Business One, you always have everything at your fingertips.
Simply faster: SAP-independent processing of goods invoices
Compare documents from your procurement process directly in Candis
Automatically post approved invoices in SAP Business One
Candis and SAP Business One
Automated Invoice Management
Quick & correct: No more manual posting in SAP Business One – thanks to our OCR-supported data capture and automatic pre-accounting.
Precise & thorough: Invoices are recorded, linked to the relevant order in SAP Business One and reconciled. You are notified of any discrepancies.
Complete & accurate: After approval, posting data can be exported directly to SAP Business One and posted as an incoming invoice.
Consistent & traceable: We provide you with an uninterrupted workflow, from entry to posting.
