Invoice Approval

Seamless, transparent, intuitive: your digital invoice approval

With Candis, you can trust the process. After all, you are actively involved in developing it. Whether it's individually assigned access rights, multi-level approval rules, absence substitutions planned with foresight, centralized communication directly on the document or reminders of open tasks sent automatically by e-mail that save you any personal follow-up - with us, invoice approval always stays in flow.

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Since 2015

More than 10,000 companies already rely on Candis

Role-specific authorizations

With Candis, you can easily create individual roles and thus define access rights and responsibilities. Whether for those who are the first to come into contact with invoices (requesters), for those who have to approve and reject documents (approvers) or for people who export but are not responsible for user and rights management (accountants) — as an admin, you determine who can and cannot do what. And at the same time, you maintain an overview across multiple companies. With just one login.

Structured approval processes

A system works best when it runs as if by itself. When everything is clear and unambiguous. When nothing is left undone. With Candis, we provide you with such a system. The best thing about it? It runs according to your rules. You define how many approval levels there are, who has to be involved and from what amount. In this way, you create reliable structures, reduce any personal effort to an absolute minimum and speed up the approval process.

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Forward-looking substitution rule

With our substitution rule, we ensure that all approval processes continue to run smoothly even when you are not there. Invoices that require approval are automatically forwarded to your deputy instead and documented accordingly. This means that no tasks remain open and discount deadlines are adhered to. And all invoices? Are available by the end of the month.

Simply excellent

This is what our customers say.

Depiction of a rating of 4.7 out of 5 stars on the Trustpilot platform
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Depiction of a rating of 4.5 out of 5 stars on the Google platform
Depiction of a rating of 4.8 out of 5 stars on the Capterra platform

Centralized communication

Questions about submitted receipts can come up anywhere - by email, in the company chat, in the office kitchen. This can quickly become confusing. Yet this type of cross-departmental communication has long been simplified: With Candis, you can ask and clarify questions directly on the document. This means that everyone always has the most important information to hand and nobody has to do any research. Efficient, traceable, centrally organized.

CommenT function in Candis

Clever reminder functions

Where is an approval missing, is there still an open question somewhere? With Candis, you'll always be up to date. Our automatic email reminders help all approvers keep track of things, remind them of open tasks and save inquirers from having to follow up personally. The result? Faster approvals, punctual bookings, satisfied teams.

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Release mobile invoices

With the Candis app, you can approve invoices whenever you want, wherever you are. Push notifications also remind you of missing approvals. This keeps everything important on your screen and under control. So simple, so Candis.

Die Candis-App für digitale Rechnungsfreigabe ist abgebildet.

Customers about Candis

What experiences do our customers have with Candis? We ask this question from time to time because personal exchange and joint development are important to us.

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One PDF, all infos

The Candis info package

FAQs about invoice approval

  • Invoice approval software speeds up and simplifies approval processes. This allows you and your employees to manage all invoices from any location, regardless of who is currently working from home or on vacation.

    This not only optimizes accounting and invoice approval workflows, but also significantly increases employee satisfaction and productivity.

  • Yes, workflows with conditions can be set up in Candis. For example, you can specify that invoices over 1,000 euros must also be approved by a specific person.

  • Yes, you can involve several people in the approval process. Either by creating a workflow or by manually selecting them as approvers.

  • Candis has a substitution rule for this purpose. If employees are absent, they or the organization's admin can enter this in Candis and select a replacement. Invoices for approval are then automatically sent to the substitute during this time.