Invoice approval with Sage 100 integration

With just one click, you can export all booking-relevant data from Candis directly to Sage. Our software ensures seamless invoice management — from the automated entry of incoming invoices to the transfer of document images and data.

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Transfer data from Candis to Sage

Candis has a direct integration to Sage. With just one click in Sage, Candis transfers all relevant data — document images, document data including pre-accounting and process documentation — directly to Sage.

This means that no manual re-entry is necessary and by pre-assigning invoices in Candis, receipts are automatically posted in Sage.

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FAQs about the Candis Sage 100 Integration

  • Yes, the export runs automatically. In the interface, you can even specify the interval at which the data is to be retrieved from Candis!

  • Yes, that is not a problem. If the Sage DMS is already available, the document images from Candis will automatically end up in it!

  • Yes, the data is first displayed in an import table in Sage. Here you can view it again and then make the final entry!

  • No, it doesn't matter. The synchronization of master data means that you can no longer create new master data in Candis. Sage 100 is and remains the leading system, and from there it is sent to Candis and recreated or updated. This ensures that no errors can occur during export.