From PROCURE TO PAYMENT
Purchase requisitions with Candis
Control expenses before they arise: With Candis, you can record orders automatically and centrally—and approve them when they meet your requirements. This allows you to keep your budgets under control at all times.
Quick implementation
Ready for use in just 90 minutes.
Digital application capture
Enter all applications online immediately.
End-to-end-processes
Linked orders + invoices.
Since 2015
More than 10,000 companies already rely on Candis
FROM REQUEST TO APPROVAL
Speed up your ordering process
In Candis, purchase requisitions and expenses are handled in clear processes. What would otherwise have to be tracked laboriously by email happens automatically here.
Fewer errors: Because data is entered directly, corrections are much less frequent.
Early overview: Once everything is neatly documented, planned expenses become visible earlier.
Better budget planning: This allows expenses to be taken into account immediately and planned realistically.
We integrate with
Can’t find your integration? Connect easily with the Candis Integration
Structured to the goal
The ordering process in Candis
One PDF, all infos
The Candis info package

REVISION-PROOF PURCHASE REQUESTS
Document all purchase requisitions
Candis maps purchase requisitions in a fixed process: every expenditure is logged from the request to approval. This creates transparency, shortens processes, and facilitates budget control.
Permanently available
Purchase orders, approvals, and changes are automatically documented.
Fully documented
Every approval in the ordering process is traceable and audit-proof.
Clearly sorted
Keep track of all total amounts per release status at all times.
Budget Control 2.0
A new ordering process for everyone











