INTEGRATION OVER ISOLATED SOLUTIONS

Your Workflow with Candis + Microsoft Business Central

Candis is GoBD certifiedCandis participates in the Cloud Services Made in Germany initiative

If Microsoft Business Central is your destination, Candis is the right place to start. With Candis, you can automatically receive financial documents, extract data using AI, set up custom approval processes and archive everything in a GoBD-compliant way. Ready to use in just a few days – with no lengthy setup or high implementation costs.

  • Access to archived financial documents – no Microsoft licence required

  • Automatic synchronisation of master data into Candis

  • Define individual workflows clearly and with ease

  • Extendable to include travel expenses and company cards

Choose your preferred date

Candis is GoBD certifiedCandis participates in the Cloud Services Made in Germany initiative

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Find out if Candis is right for you

FAQs about our Microsoft Business Central Integration

  • No, that is not necessary. We will take care of the setup together, including installation of the connector.

  • Fortunately, Candis is independent of your ERP system! We can also connect to your new ERP using either our standard interfaces or our API. So you can continue to work seamlessly with Candis! Just get in touch with us!

  • We ensure that with updates, both of Candis and Microsoft Business Central, the interface is still working.

  • That depends. The connector is generally available to customers who use Business Central via the Microsoft Cloud. Installation in the on-premises version is possible but not the norm.

  • Of course! We offer various options for connecting other ERP systems. If you have the resources for such a project yourself, your developers can use our API endpoints for a connection. Otherwise, we also have standard exports in CSV or XML format, which you can then use for an upload.

  • Candis creates complete purchase invoices, including header and item lines. Document images and process documentation are stored directly with the invoice.