Invoice Approval
Seamless, transparent, intuitive: your digital invoice approval
With Candis, you can trust the process. After all, you are actively involved in developing it. Whether it's individually assigned access rights, multi-level approval rules, absence substitutions planned with foresight, centralized communication directly on the document or reminders of open tasks sent automatically by e-mail that save you any personal follow-up - with us, invoice approval always stays in flow.
Simply excellent
This is what our customers say.
Role-specific authorizations
With Candis, you can easily create individual roles and thus define access rights and responsibilities. Whether for those who are the first to come into contact with invoices (requesters), for those who have to approve and reject documents (approvers) or for people who export but are not responsible for user and rights management (accountants) — as an admin, you determine who can and cannot do what. And at the same time, you maintain an overview across multiple companies. With just one login.
