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Enable automatic forwarding of your invoices to CANDIS

CANDIS automates financial processes such as the receipt of invoices, data entry, invoice approval, and data export for small and medium-sized businesses through artificial intelligence. All you need to do is connect your Lano account and CANDIS does the manual work for you.

Activating CANDIS

Step 1:

To activate invoice forwarding to CANDIS, go to Settings > Invoices > General and click Edit in the top right corner.

Step 2:

Scroll down to the Permissions section and check the box Enable invoice forwarding.

Step 3:

Now enter the email address that is connected to your CANDIS account and choose the status required for the automatic invoice forwarding.

Step 4:

With CANDIS, your invoices will be automatically forwarded from Lano to the platform and stored for 10 years. The documents are digitally recorded and accessible at any time simply using the search function.

Step 5:

Document’s main data points are automatically captured through artificial intelligence so that certain invoice data can be forwarded to the responsible person for approval.

Please note: This integration can be personalised based on your company’s needs. For more information on the CANDIS integration and its setup, please feel free to contact us via

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