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Candex can “Punchout” from any purchasing tool
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
replacing thousands!
Procurement
Finance
Line Managers
Compliance

For Procurement

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.

Finance

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

Line managers can create teams to gain transparency and accountability over the purchase activity of their people.

Compliance

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.
background Supplier Enablement Relief Eliminate 1000’s of hours of setup and support from your small vendors. Global Coverage Use the same solution globally across all spend categories.. Standardized Contracts 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. Wonderful Reporting Get a clear line of sight into your spending with amazing reports Fully Electronic Invoicing Use the same solution globally across all spend categories.. 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. Candex Benefits
Supplier Enablement Relief
Eliminate 1000’s of hours of setup and support from your small vendors.
Global Coverage
Use the same solution globally across all spend categories..
Standardized Contracts
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.
Wonderful Reporting
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

Thank you for your interest in Candex. Someone will be in touch with you to schedule a demonstration.