Gain greater visibility
Into every stage of the purchasing process.
Invoice management
Smoother procure-to-pay. Streamline AP with purchase orders and supplier invoices linked to team approvals, budgets, payments & accounting.
TRUSTED BY THOUSANDS OF FINANCE TEAMS AND EMPLOYEES!
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
Have visibility over the full purchasing projess.
Employees
Can request autonomously and see each PO's status.
Budget Owners
Can approve spending based on actual budget.
Spend control
Virtual cards
Employee debit cards
Invoice management
Spending reports
Suscription management
Budgets