Drastically reduce the time spent on month-end closing. Automate VAT extraction, expense account allocation and receipt reconciliation.
Ensure data accuracy
Access all relevant payment information in one place to reduce the risk of error.
Automate expense accounts
Automate expense account & VAT allocation thanks to pre-settings & OCR.
Reduce closing time
Get all receipts in one place. Stop chasing employees - we send them receipt reminders.
Integrate data via integration or custom export with key software like Xero, Datev, Netsuite, or Sage.
Access transactions and receipts stored in a unique place, and automatically remind employees if needed.
Create rules to map your expense accounts with Spendesk payment categories, and save time preparing your exports.
Use the Expense Inbox interface to prepare and sort transactions, verify information, and export to your accounting software.
Use our native integrations and our custom exports to effortlessly integrate Spendesk transactions and receipts into your existing system.
Martin Pannier Product @Iziwork
Olivier Dorison Accounting Manager @Onepark
Internal & external accounting teams