Source
Reimbursement, travel allowances & VAT — found from sitemap — Candis
Checked for Candis on 28 Oct 2026
- Page
- http://hilfe.candis.io/en/articles/258603-export-payment-lists-with-candis-sepa-xml-export-and-monitor-due-dates
- Checked
- 28 Oct 2026, 12:53 UTC
- How we may use it
- Public page, crawling permitted
Technical details
- type
- page
- http status
- 200
- content hash
- sha256:479fd376d2122a2e4e41c39f23c541880bc7062635b8624ee73b4564629f4293
- permission
- robots_ok
- screenshot
- Screenshot on file (internal exhibit, not published)
Cited by
Facts read from this source
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Payments menu Report an error
“Under Payments, you can monitor your documents still to be transferred and export payment lists for further processing.”
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SEPA xml export Report an error
“If you want to prepare payments through Candis, you can export the selected invoices as a SEPA XML file and process them in your online banking.”
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Payment optional Report an error
“Using SEPA XML in Candis is optional. You can still pay your invoices through your online banking or any other tool outside of Candis.”
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Payment list activation Report an error
“Before you can use the payment list, you need to activate it once in the settings.”
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Payment list start date Report an error
“Set a start date. The start date is the earliest due date from which Candis displays invoices in the payment list.”
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Due date fallback Report an error
“Tip: If the due date is missing during processing, Candis automatically uses the invoice date as the due date.”
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Payment list sorting Report an error
“The payment list is sorted by due date by default. Candis always shows the invoice with the earliest due date at the top, so you can keep track of your payment deadlines.”
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Export status change Report an error
“After the export, Candis automatically changes the payment status of the exported invoices from Unpaid to Paid. The payment date matches the export date.”
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SEPA purpose of use Report an error
“Invoices: Invoice number, invoice date, and customer number (if available).”
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Export iban requirement Report an error
“Candis can only export an invoice as SEPA XML if a valid IBAN is stored on the invoice or on the contact.”
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Export status reset Report an error
“Select the invoices and reset the payment status to Unpaid. The invoices then reappear in the payment list, and you can export them again.”
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Scores citing this record
- The Controller Reimbursement, travel allowances & VAT
- The Finance Lead Reimbursement, travel allowances & VAT
- The Office Manager Reimbursement, travel allowances & VAT
- The Skeptic Reimbursement, travel allowances & VAT
- The Tax Adviser Reimbursement, travel allowances & VAT
- The Travelling Employee Reimbursement, travel allowances & VAT