FAQ
11 articles
+2Written by Thomas Heudecker, Timo Kretschmer, René Wasmuß and 2 others
+2How do I pay or transfer my invoice with Candis?
Written by Thomas Heudecker. Updated over a week ago
Upload outgoing invoices to Candis
Candis optimizes your invoice receiving process and therefore focuses on the processing of incoming invoices.Written by Timo Kretschmer. Updated over a week ago
Re-Export in another format
If you need to work with your data somewhere else except your accounting tool, you can simply re-export the data in another format.Written by René Wasmuß. Updated over a week ago
How are contacts suggested?
Candis recognizes contacts even if the name is not extracted quite correctly.
Written by Lars Böhnke. Updated over a week ago
Candis assigns invoices to a wrong contact or there is a duplicate contact already in place
If Candis regularly suggests wrong contacts, verify your contact data or merge contacts if necessaryWritten by René Wasmuß. Updated over a week ago
Work with the delivery date
In addition to the invoice date, a delivery date can be entered. In DATEV, services can thus be booked on a periodic accounting basis.Written by Thomas Heudecker. Updated over a week ago
Search and filter documents in Candis
Search your documents and refine the search results with filters and sorting.Written by Thomas Heudecker. Updated over a week ago
Is it possible to download a single invoice?
Invoices can be downloaded individually as a PDF, e.g. in case they need to be processed in other systems than Candis.
Written by Dörte Hahn. Updated over a week ago
Check for duplicates
How Candis supports with the identification of duplicates.Written by Dörte Hahn. Updated over a week ago
💡 Reimbursement of Expenses
How do I deal with expenses in Candis?Written by Timo Kretschmer. Updated over a week ago