Candis

Documents are ready for an approval process in "Processing" - what to do next?

Start your first approval process!

Automate known processes with simple rules

You have documents that belong together or want to upload documents for an invoice?

Invoice corrections, colloquially called credit notes, can be processed with the Invoice correction checkbox.

An employee who was entered as a requester is sick / on vacation or the document data was entered incorrectly - this is what you can do!

The daily email reminder as an overview of pending approvals

Create multiple users in one approval step or multiple approval stages?

Find answers and get help from Intercom Support and Community Experts

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