Reimbursement of expenses (or travel expenses) can be processed very easily in Candis.

This form is simply used as a cover sheet for the invoices so that the correct business partner/employee and the correct total amount can be determined when processing.

Please upload this form with the corresponding documents together in a PDF file to Candis.

You can also use your own company-internal form or download and adapt our template.

Follow the button below๐Ÿ‘‡ for a free template and other useful information on reimbursement of expenses. If you are unable to open the document, please contact our customer support. We're here to help.

TIP: Share the sheet with your colleagues so that they can enter everything correctly and sign it right away when it is displayed.

You can also read general information about reimbursement of expenses here:

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