Invoice Inbox
By René and 6 others7 authors9 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,…
- Check for duplicatesHow Candis supports with the identification of duplicates.
- Invoice compliance check (Section 14 UStG in conjunction with Section 33 UStDV)Candis automatically checks invoices for mandatory details under §14 UStG and §33 UStDV, helping users quickly identify incomplete or incorrect invoices and request supplier corrections to ensure compliance and input…
- Beta: IBAN Risk Check: Detect and verify risk-flagged IBANsIn this article, you'll learn how the IBAN Risk Check in Candis works, when Candis shows you a notice, and how to proceed when you receive an IBAN Risk Check…