Invoice Inbox
By Stephanie and 6 others7 authors13 articles
- How to import invoices and documents?How to import your invoices and documents into Candis
- Where can I find new invoices in Candis?Where can I find new invoices and how is the inbox structured
- Processing of e-invoicesEverything you need to know about processing e-invoices from 2025
- Where can I find failed mail imports in Candis?This article explains how to find emails that Candis could not process and how to view the reason for the failure.
- Archiving invoicesThis article explains how to archive incoming invoices to remove them from the Inbox without deleting the underlying document. Archiving is useful for invoices that you don't want to approve…
- Split and post the document (Line Item Table)You can split an invoice into several items and post each item individually – for example, if a document is to be posted to different general ledger accounts, cost centers,…
- Receiving foreign B2B invoices with CandisIn this article you learn how to receive B2B e-invoices with Candis for a company based abroad — for example for a French company that has to receive domestic B2B…
Clarifications (Beta)
Send invoices for clarification and resolve open questions before approval.
- Send an invoice for clarification (Beta)In this article, you'll learn how to send an invoice from the Inbox for clarification to resolve missing or unclear details before approval. This feature is currently in a beta…
- Respond to a clarification (Beta)In this article, you'll learn how to respond to a clarification that has been assigned to you. This feature is currently in a beta test phase.