One system that tracks company spend from approval to payment
Stop moving spend data between spreadsheets, emails and separate tools. Spendesk handles the whole flow in one place: approvals trigger in seconds, budgets enforce themselves, invoices stay tied to the spend that created them, and everything feeds straight into your accounting system.
Approval and policies
Budgets
Invoice payment
Expense management
Virtual & physical cards
Exports & pre‑accounting
Approvals that actually stick
Forget email chains that disappear. Set approval rules once by spend threshold and team, then let the system enforce them. Every payment gets routed to the right person automatically, and you've got a complete audit trail. No more "did we actually approve this?"
Physical and virtual cards with controls built in
No shared cards. No mystery spend. Each card comes with its own limit, merchant restrictions and spending rules. Employees tap the card, the spend appears in real time with the person's name and what it was for. You've got full visibility before they even submit an expense form.
Invoices that don't need rebuilding
Invoices come in. The system matches them to the original purchase (or expense, or card payment), codes them automatically and routes them for approval. Approvals, invoices and proof all stay together. When you're ready to pay, the data's already correct. No reconstruction work at the end of the month.
Stop overspending before it happens
Your budget picture updates daily, not monthly. You see actual spend against budget by team, cost centre or project. More importantly, you see what's already approved but not yet paid, so you know what's committed. Most finance teams spot problems in week two, when they can still adjust. The old way meant finding them in week four.
Gestiona y paga las facturas fácilmente
Ahorra tiempo y evita cargos por demora en las facturas agilizando el proceso de tus cuentas por pagar desde la orden de compra hasta la transferencia bancaria.
)
Your accounting system stays in sync
Every transaction in Spendesk flows into Xero, Sage, NetSuite or QuickBooks with the cost code already correct. You're not manually matching invoices to expenses or arguing about where something belongs. One sync, and your accounts team has what they need. The data arrives coded and ready.
)
El 98 % de los clientes dicen que pasarse a Spendesk es fácil.
Descubre por qué más de 4000 directores financieros, interventores, contables y administradores financieros confían en Spendesk.
El programa de gastos más sencillo que he utilizado nunca.

Travis W. Lopes
Account Executive, 360Learning
La mejor atención al cliente <3 Diseño muy fluido y fácil de usar. Spendesk fue la herramienta perfecta para que mi equipo avanzara más rápido.

Pauline Tordeur
CEO, Hivy
Una gran herramienta para controlar los gastos de las tarjetas de crédito, recopilar recibos y facilitar la contabilidad.

Anne-Caroline Coquidé
Head of Finance, Sezane
El nivel de atención al cliente es el mejor que he visto nunca, y añaden constantemente nuevas funciones y mejoran las existentes.

Mark Lodge
Director of Business Planning, NextBigThing
Sé en tiempo real dónde se gasta el dinero y ya no tengo que prestar la tarjeta de crédito de la empresa. ¡Qué alivio!

Xavier Haffreingue
COO, Tinyclues
Spendesk es una forma ingeniosa de gestionar los gastos de viaje y hacer un seguimiento de todos mis gastos. Me hace la vida mucho más fácil.

Joseph Cochrane
Account Manager, AB Tasty
Spendesk es una de las herramientas que nos permitirá escalar. Podemos añadir personas, nuevos gastos y volumen de gastos, sin añadir nada al back-office porque está muy automatizado. Y todavía nos mantiene en control

Tom Libbrecht
VP Finance @Silverfin
Spendesk nos proporcionó un flujo de trabajo y un sistema de validación rastreables. Puedo encontrar detalles sobre cualquier compra específica en cualquier momento que los necesite, lo cual es muy importante. Antes simplemente no tenía esta capacidad.

Géraldine E Adjadj
Accounting Manager, Botify
Month-end shouldn’t be reconstruction
Request a quote tailored to your volume, approval rules and accounting setup.
Smart expense management with clear ROI
4x
faster end-of-month closing
100%
visibility on all operational spend
Unlimited
virtual cards, subscriptions & users
95%
receipt reconciliation in just 2 days
£0
setup & no hidden fees
)
