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Purchase Order Matching for SAP Business One Users

Match orders and their related invoices and merge them - directly in Candis, completely automated. This way you avoid incorrect payments and incorrect bookings.

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Purchase Order Approval in Candis

Avoid mistakes when processing goods invoices

With the new Purchase Order Matching feature, you can now find purchase orders made in SAP Business One in Candis, and the corresponding goods invoices are automatically matched. You are immediately notified of any discrepancies and can check them. Always keep an eye on what is still open from the order and which invoices you are still waiting for.

Get everything done in one solution

Employees can conveniently work on invoices with a purchase order reference in Candis and do not need their own SAP Business One access. This avoids expensive license costs and time-consuming training phases. Everyone can find their way around Candis quickly and easily, without a manual!