Fits Seamlessly Into Your Procurement Process: Our Invoice Management
Orders, goods receipts, invoices – all in one place. With Candis, we offer you the ideal complement to SAP Business One.
Save valuable time by processing goods invoices independently of SAP and compare invoices with other documents from your procurement process directly in Candis. After approval, the invoices are posted in SAP Business One – completely automatically.
Choose your preferred date
Candis and SAP Business One
![](/_next/image?url=https%3A%2F%2Fimages.ctfassets.net%2Fiszu9cg7w7tj%2F2crKqiXlct3Ro2SJgf0j0I%2F3e6ae8c1db3482a0094a69e5f26628b8%2Fsap_bestellabgleich_process_en.webp&w=3840&q=75)
Automated Invoice Management for SAP Business One
Quick & correct: No more manual posting in SAP Business One – thanks to our OCR-supported data capture and automatic pre-accounting.
Precise & thorough: Invoices are recorded, linked to the relevant order in SAP Business One and reconciled. You are notified of any discrepancies.
Complete & accurate: After approval, posting data can be exported directly to SAP Business One and posted as an incoming invoice.
Consistent & traceable: We provide you with an uninterrupted workflow, from entry to posting.