Invoice approval with Sage 100 integration

With Candis, your process runs smoothly from invoice receipt to approval and data transfer to Sage 100.

Choose your preferred date

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.

Invoice approval with Sage 100 integration

Transfer data from Candis to Sage

FAQ

My accounts are different from those of DATEV. Is an import still possible?

What happens in case of updates?

How can the captured voucher & account assignment data be imported into Sage100?

How do I find the corresponding receipt in Sage100?