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Invoice management

Smoother procure-to-pay. Streamline AP with purchase orders and supplier invoices linked to team approvals, budgets, payments & accounting.

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EN-€ Invoice-Management Big

Gain greater visibility

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.

Request a Purchase Order - EN - €

Approve and view live budgets

Teams submit purchase orders that get approved by budget owners & automatically input budgets.

Request a Purchase Order - EN - €

Get full visibility over ongoing commitments

Track all purchase orders and supplier invoices in one place, with no blind spots.

Request a Purchase Order - EN - €

Match & pay with confidence

Match your purchase order and invoice information with what has been delivered, and schedule payments directly from Spendesk.

Request a Purchase Order - EN - €

Why an automated invoicing process is better for everyone

Mandana Latifi CFO @ Talent.io

Martin Pannier Product @Iziwork

Olivier Dorison Accounting Manager @Onepark

Finance teams

Have visibility over the full purchasing process.

Employees

Can request autonomously and see each PO’s status.

Budget Owners

Can approve spending based on actual budget.

Discover more of Spendesk

Switch now to effortless control over company spending.

Book a demo Customer stories