Ariba, Basware, Coupa, GEP, Jaggaer, JD Edwards, Oracle, PeopleSoft, SAP, Tradeshift, Workday, Zycus
… and more
Users enter summary information about their purchase
A shopping cart enters your purchasing system for PO approval
Candex invoices systematically and pays your vendor
Candex becomes your best vendor
Control the categories available to your people and set the spend limits. POs can be initiated from any purchasing system, so login to Candex is not required. Customize everything by country, category or vendor.
Candex can invoice each of your entities in different ways through EDI, cXML, emailed attachment or even snail mail. We operate subsidiaries and invoice locally in each market where the payments are being made.
Line managers can create teams to gain transparency and accountability over the purchase activity of their people.
Candex improves the compliance position of even the most conservative companies. All vendors are scanned against all major sanction lists and all payments are under PO.
Supplier Enablement Relief
Eliminate 1000’s of hours of setup and support from your small vendors.
Use the same solution globally across all spend categories..
Set custom and standard purchasing terms by country, category or vendor.
Tax / Audit Simplification
Candex takes responsibility for 1099 and VAT filings for all purchasing.
Get a clear line of sight into your spending with amazing reports
Fully Electronic Invoicing
Automate your P2P processes without upfront capital investment.
No PO, No Pay
Guarantee that every payment has a PO without problems
Perfect Cost Allocations
Every invoice comes from Candex and against a PO to automate billing
Trusted by global enterprises
On Candex, businesses can engage, collaborate and exchange payments in a compliant way without cumbersome setup in each other’s financial systems.