From invoice receipt to export in one workflow
Invoices shouldn’t get lost between inboxes, spreadsheets, shared folders, and accounting. A structured workflow captures invoices in one place, validates them before processing, routes them through approvals, and ensures a clean export. With Candis, scattered steps turn into clear, traceable processes.
Digital Invoice Import
Put all your bills in one place immediately.
Digital Invoice Approval
Including substitution rule + absence note.
Digital Data Collection
Capture all invoice details - without typing.
For DATEV self-bookers
Automatic accruals + master data maintenance.
More than 10,000 companies already rely on Candis
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How to manage invoices in Candis
00:25
Invoice Receipt
Receive invoices via Candis Mail, forwarding, or drag & drop – all in one place.
00:25
Invoice Capture
Capture every invoice detail instantly with our AI-powered data extraction.
00:13
Invoice Approval
Set individual approval levels + approvers, request approval, done.
The Candis info package

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