All Collections
Settings
My companyAdd data like VAT-ID, your bank account or configure SSO
"Team members"Add, remove and edit user role and rights
"Workflows"Automate recurring approvals via workflows using simple rules
"Field suggestions"How the field suggestions with learning function are determined and how you can deactivate them.
"Document types"Manage your document types
"Contract types"Manage your contract types
"DATEV document types"
"Tags"In this article, we explain how to create and manage tags and how to retrieve document lists filtered by tag.
"General ledger accounts"Creating, importing, archiving and expanding G/L accounts
Tax codesHow do I add tax issues such as sales tax, input tax, reverse charge and others?
"Provisions"Here we answer the most frequently asked questions on the subject of provisions in Candis with the add-on for DATEV self-bookers.
"E-Mail Inbox"Avoid manual work from the very first step of your financial processes by using an automated forwarding of your incoming invoices
Payment conditionsUse payment conditions to define fixed cash discount periods for business partners
"Payments"configure your payment list or avoid that payment data is sent to DATEV-Kanzlei-Rechnungswesen