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Candis Review 2026: Pricing, Plans and Invoice Capture

Keep invoice approvals moving with Candis deputy forwarding and separate company inboxes; the EUR 389 monthly base requires a term contract.

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Facts at a glance

Starting price
Base: EUR 389 per month with price depending on invoice volume. Available contract lengths are 12, 24 or 36 months; billing cadence and included volume are not stated. · as of October 2026
Free plan
Not documented
Free trial
A 30-day free test is offered.
Official website
https://www.candis.io/en
Last verified
2026-10-22

Key capabilities

Best Invoice Approval Software for Finance Teams 2026

Invoice approval routingApprovals can automatically forward to an assigned deputy when an approver is absent.
Supplier invoice intake and data extractionImport invoices by dedicated email, forwarding, scan-to-email, scanner upload or smartphone app. Candis captures invoice data and flags required-field issues for staff review; the checked source does not enumerate all fields.
Invoice and approval audit trailNot documented
Named accounting, ERP, and banking integrationsPrepared invoice data transfers through DATEV services. Direct interfaces support SAP Business One and Microsoft Business Central.

Appears in these comparisons

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  • BILL Accounts Payable — Shares 1 shortlists; ranked above Candis on Best Invoice Approval Software for Finance Teams 2026
  • Continia Document Capture — Shares 1 shortlists; ranked above Candis on Best Invoice Approval Software for Finance Teams 2026
  • DOKKA AP — Shares 1 shortlists; ranked above Candis on Best Invoice Approval Software for Finance Teams 2026

Change log

  • 22 October 2026 — Checked 14 facts including Starting price, Free plan, Free trial, Price published

Candis suits finance teams whose invoice approvals must continue when an approver is absent: invoices can automatically forward to an assigned deputy. The EUR 389 monthly base price requires a contract of at least 12 months.

Sources: Candis: Digital invoice management; Flexible prices for all companies.

Each company has its own invoice inbox and staff can inspect capture, notes and processing state. Bills arrive by dedicated email, forwarding, scan-to-email, scanner upload or smartphone. Capture flags required-field issues for staff review; the checked source does not enumerate every extracted field. Duplicate checks reduce repeated processing when the same invoice arrives more than once.

Sources: Automate Digital Invoice Receipt | Candis.

Prepared invoice data transfers through DATEV services, with direct interfaces for SAP Business One and Microsoft Business Central. SEPA XML export is documented, but inclusion in a specific plan needs confirmation. Contract lengths are 12, 24 or 36 months; volume affects pricing, while billing cadence and included volume remain unconfirmed. A 30-day free test is advertised.

Sources: Candis: Digital invoice management; Flexible prices for all companies.

Compare this workflow in Best Invoice Approval Software for Finance Teams 2026.

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