Invoice approval with ADDISON OneClick connection

Task overview

You get a coffee in the morning, start CANDIS and see all your tasks for today at a glance. Easy.

In the dashboard you can see the details of each invoice, whether it's the amount, date, approver or approval status.

Automatic capture of invoice data

In the past, you typed in data laboriously. Now you can let OCR do the work for you: it reliably reads out relevant invoice data, such as business partner, amount, date or IBAN.

Complex and multi-level release workflows

You set individual limits and conditions for each approver. Several people can be integrated into each workflow. Based on these set rules, the approver is automatically informed when the desired invoice is issued.

Clarify queries directly

Use the comment functions to ask questions directly on the document. Finally, no more writing emails or making annoying phone calls. Communication takes place entirely in Candis.

Searchable document archive

In the comprehensive invoice archive, you can find every invoice within seconds thanks to intelligent search and filter functions.