Accounts payable software for faster, controlled invoice workflows
Capture invoices, route approvals, update budgets and pay suppliers from one place. Give finance clearer visibility and less manual AP admin.
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SPENDESK IS LOVED BY 5,000+ FINANCE TEAMS
Control people actually use
Make it easy for teams and suppliers to submit invoices correctly, with a process that improves adoption without sacrificing control.
Before it leaves the budget
Give approvers live budget context before they sign off, so spending decisions are made with clearer financial visibility.
Control, built in
Put approvals, matching and payment controls directly into the invoice workflow, so risk is reduced before payment is made.
One flow from request to books
Bring invoice capture, approval, payment and accounting together in one connected AP workflow.
Run AP in one connected workflow
Capture supplier invoices, route them for approval and keep budgets updated as spend is committed. Spend less time on admin and more time on control.
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Make invoice submission easy for everyone
Let teams or suppliers send invoices by email or upload. Extract key details automatically, flag duplicates early and reduce the manual work that slows AP down.
Approve spend with live budget visibility
Give budget owners the context they need to approve quickly. As invoices move through the workflow, finance gets a clearer picture of committed spend.
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Review, match and pay with more confidence
Compare invoice details against supporting information, reduce the risk of overpayment and keep supplier payments moving through one controlled workflow.
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Stay compliant without adding more friction
Keep invoice records, approvals and payment data together so finance has a clearer audit trail and more confidence across the AP process.
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Olivier Dorison Accounting Manager @Onepark
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Martin Pannier Product @Iziwork
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Mandana Latifi CFO @Talent.io
Accounts payable software that helps every stakeholder
Finance teams
Employees
Budget owners