Automatically match purchase orders, invoices + delivery notes in SAP Business One
3 min
Manage all your financial documents in Candis - with direct integration to SAP Business One.
Synchronise master data and purchase orders automatically between SAP Business One and Candis. This saves you having to manually enter data and manually match orders and invoices.
3 min
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The Candis info package
Find out for yourself whether Candis suits you.
FAQs about our SAP B1 Integration
Under certain circumstances, yes. For the implementation, an active service layer is required as well as a non-employee license for Candis. If you do not have either of these requirements, your system house can help you set them up.
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 SAP Business One, the interface is still working.
Candis transfers a document ID during export. This makes it possible to open the document in Candis directly from SAP Business One.
To use the interface, you need at least SAP Business One version 10.0.
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.
