FROM REQUEST TO PAYMENT
Prevent unnecessary spend with purchase requisitions
Control spending before it happens: with Candis, purchase requests are captured automatically – and approved only when they meet your requirements. That way, budgets stay under control at all times.
Quick implementation
Ready for use in just 90 minutes.
Digital application capture
Enter all applications online immediately.
End-to-end-processes
Linked orders + invoices.
Since 2015
More than 10,000 companies already rely on Candis
We integrate with
Can’t find your integration? Connect easily with the Candis Integration
Structured to the goal
The ordering process in Candis
One PDF, all infos
The Candis info package

REVISION-PROOF PURCHASE REQUESTS
Document all purchase requisitions
Candis maps purchase requisitions in a fixed process: every expenditure is logged from the request to approval. This creates transparency, shortens processes, and facilitates budget control.
Permanently available
Purchase orders, approvals, and changes are automatically documented.
Fully documented
Every approval in the ordering process is traceable and audit-proof.
Clearly sorted
Keep track of all total amounts per release status at all times.
Budget Control 2.0
A new ordering process for everyone









