Maesn vs. Candis

Candis

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What is Maesn?

Maesn functions as a robust Unified API intended for the integration of ERP and accounting systems. By utilizing a singular integration with Maesn, development teams can effortlessly link to a broad spectrum of platforms, such as DATEV, SAP, Sage, Microsoft Dynamics 365, Exact Online, Lexware, sevdesk, Xero, Odoo, Fortnox, and more than 30 other systems via one unified REST API. This platform enhances various processes, including authentication methods like API keys, OAuth, database credentials, and two-factor authentication, along with pagination, filtering, webhooks, logging, monitoring, and error management, while also standardizing responses into a consistent data model for invoices, journal entries, contacts, payments, and other components. Additionally, Maesn enables the mapping of custom fields into a single schema and provides synthetic webhooks for systems that do not have native support. To aid integration, Maesn offers Software Development Kits, sandboxes, and quickstart guides compatible with programming languages such as Python, JavaScript, PHP, Go, Ruby, and Java. The integrations are structured to function under a white-label approach that reflects your brand identity, featuring certified marketplace listings and an integrated authentication process. Built and hosted in Germany, Maesn complies with ISO 27001 standards, adheres to GDPR regulations, and is poised to meet DORA requirements while executing API requests in real time without storing any client data. Moreover, the platform's strong security protocols guarantee a dependable and secure environment for its users, making it an ideal choice for businesses looking to enhance their integration capabilities.

What is Candis?

From invoice preparation to accounting handover, Candis keeps data and decisions linked to the incoming invoice. Its AI-assisted accounts payable software is developed in Germany around the requirements of midsize businesses. Pre-accounting suggestions draw on invoice content, each legal entity's invoice history and corrections, reducing recurring manual input. Finance teams can adjust suggestions before export and pass prepared data to DATEV, SAP Business One, Microsoft Business Central or Sage 100 via supported connections or file exports. Assigned approvers see the invoice and its approval history, while comments keep questions and answers attached to the document. Complex approvals follow defined stages, amount limits and substitute arrangements, with separate invoices and workflows for each legal entity. GoBD-certified software logs processing steps and retains invoices for ten years on German servers, with full-text search and filters for later reference.