Candex for Buyers | Tail-Spend Purchasing Solution

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

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.

Candex Benefits

With Candex, we reduced the number of new vendor setups by 22% within the first year.

Testimonials