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
How it works
Candis and SAP Business One
![](/_next/image?url=https%3A%2F%2Fimages.ctfassets.net%2Fiszu9cg7w7tj%2F2crKqiXlct3Ro2SJgf0j0I%2F3e6ae8c1db3482a0094a69e5f26628b8%2Fsap_bestellabgleich_process_en.webp&w=3840&q=75)