The DMS for SAP Business One users

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.

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Invoice Data Capture

Digital invoice management

OCR-supported data capture and automatic pre-accounting save you manual posting in SAP Business One. Invoices can be checked and approved in Candis before being exported directly to your SAP Business One database along with the document data.

  • Automate invoice receipt, approval processes and pre-accounting

  • Simplify accounting thanks to a direct interface to SAP Business One

  • Keep all invoices in the audit-proof archive for 10 years