Source
Features page (travel expenses) — Candis
Checked for Candis on 28 Oct 2026
- Page
- https://www.candis.io/produkt/reisekosten
- Checked
- 28 Oct 2026, 12:51 UTC
- How we may use it
- Public page, crawling permitted
Technical details
- type
- page
- http status
- 200
- content hash
- sha256:3d6bf7c4ce9026ffe0bea529ac2355350e5c3513848f020328ae0b6e6752e336
- permission
- robots_ok
- screenshot
- Screenshot on file (internal exhibit, not published)
Cited by
Facts read from this source
-
Travel expense capture Report an error
“Alle Reisekosten sofort erfassen, automatisch berechnen, zentral abwickeln”
-
Travel scope Report an error
“Reisekosten, Auslagen + Rechnungen gesammelt in einem Tool”
-
Meal allowance auto Report an error
“Korrekte Verpflegungspauschalen nach Datum, Uhrzeit + Reiseziel”
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Required fields guided Report an error
“Keine fehlenden Angaben: Pflichtfelder werden geführt abgefragt”
-
Mileage auto Report an error
“Automatische Berechnung inklusive Zwischenstopps”
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Mileage basis Report an error
“Korrekte Beträge basierend auf Strecke + Kilometerpauschale”
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Receipt upload app Report an error
“Unmittelbar hochladen – am Rechner oder via Candis App”
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Personio Report an error
“Name, E-Mail, IBAN und Abwesenheiten werden automatisch synchronisiert.”
-
Gobd archiving Report an error
“Alle Belege vollständig + GoBD-zertifiziert archiviert”
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Expense process Report an error
“Alles zur Hand: Reisen, Auslagen + Bewirtungen in einem Prozess”
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Unlimited users Report an error
“Unlimitierte Nutzer:innen – ohne Aufpreis, ohne Einschränkungen.”
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Modules one software Report an error
“Für Rechnungen, Reisekosten, Auslagen, Verträge, Dokumente.”
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Surface Report an error
“Alle Schnittstellen & Exporte”
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Retention Report an error
“Wir archivieren deine Rechnungen für garantiert 10 Jahre.”
Scores citing this record
- The Controller Receipt capture & expense claims
- The Controller Reimbursement, travel allowances & VAT
- The Controller Accounting handoff & DATEV
- The Controller Pricing transparency
- The Finance Lead Receipt capture & expense claims
- The Finance Lead Reimbursement, travel allowances & VAT
- The Office Manager Receipt capture & expense claims
- The Office Manager Reimbursement, travel allowances & VAT
- The Office Manager Accounting handoff & DATEV
- The Skeptic Receipt capture & expense claims
- The Skeptic Reimbursement, travel allowances & VAT
- The Skeptic Accounting handoff & DATEV
- The Tax Adviser Receipt capture & expense claims
- The Tax Adviser Reimbursement, travel allowances & VAT
- The Travelling Employee Receipt capture & expense claims
- The Travelling Employee Reimbursement, travel allowances & VAT
- The Travelling Employee Accounting handoff & DATEV