Candis

Expense reimbursement & travel expense reports in Candis

How to use Reimbursements in Candis?

How do I set up employees as creditors?

How to use the assistant function in Candis

Submitting reimbursements for other users

What to know when taking pictures and storing your receipts

How can I submit expenses in the mobile app?

How are per diems calculated and submitted?

Submitting and accommodation flat rate

How is the mileage calculated?

This article explains how to configure organization-wide settings for expenses and travel allowances in Candis.

Adjust travel allowances and set custom rates

How do I use Candis check processes for reimbursements?

Reimbursement got rejected - and now?

FAQ: Travel and Expenses

How to export per diems and received meals for salary accounting

Export of data for salary accounting

Exporting Reimbursements: Bulk Invoice or Individual Items

Franziska Kaiser

Frederik Mester

Main Menu: Expenses

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