Gain greater visibility
Invoice management
Smoother procure-to-pay. Streamline AP with purchase orders and supplier invoices linked to team approvals, budgets, payments & accounting.
- Into every stage of the purchasing process.
Save time
With a fully automated AP system in one place.Save money
With automated three-way matching.Reduce time to close
Bookkeep faster with automated accounting.
Simplify your invoice management process
Get a full AP solution that lets employees submit purchase orders to budget owners & finance at once.
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Approve and view live budgets
Teams submit purchase orders that get approved by budget owners & automatically input budgets.
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Get full visibility over ongoing commitments
Track all purchase orders and supplier invoices in one place, with no blind spots.
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Match & pay with confidence
Match your purchase order and invoice information with what has been delivered, and schedule payments directly from Spendesk.
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Why an automated invoicing process is better for everyone
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Mandana Latifi CFO @ Talent.io
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Martin Pannier Product @Iziwork
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Olivier Dorison Accounting Manager @Onepark
Finance teams
Employees
Budget Owners