Comment Spendesk utilise Spendesk Procurement

This deminar shows how Spendesk's internal teams use Spendesk for procurement: purchase requests, approval workflows, virtual cards, invoice management and accounting integration. It is aimed at finance and procurement teams who want to see real use cases and best practices.

Attendance may be open to prospects and customers; check the event page or invitation for registration conditions. Spendesk deminars are often used for product education and sharing best practices with the community.

Recording availability depends on the event; the organisers usually indicate this when registering or in the follow-up. If in doubt, contact the Spendesk team or check the event confirmation.

Register via the link on the event page or the invitation sent by Spendesk. After registration you will receive a confirmation and connection details for the deminar.

The deminar is aimed at finance managers, procurement teams and anyone who wants to streamline purchase requests, approvals and spend visibility. It is also useful for companies evaluating Spendesk for procurement and spend management.