MAKE MORE OF SAP BUSINESS ONE

Fits Seamlessly Into Your Procurement Process: Our Invoice Management

Orders, goods receipts, invoices – all in one place. With Candis, we offer you the ideal complement to SAP Business One.

Save valuable time by processing goods invoices independently of SAP and compare invoices with other documents from your procurement process directly in Candis. After approval, the invoices are posted in SAP Business One – completely automatically.

Choose your preferred date

3-way-synch in Candis for SAP Business One users
How it works

Candis and SAP Business One

FLAWLESS FROM DOCUMENT TO POSTING

Automated Invoice Management for SAP Business One Users

With Candis, invoices are finally processed in a modern, mobile and secure way, in the cloud:

  • 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.

FAQ