What's New?
From syncing Spendesk with your AI agent, to booking hotels in platform, our latest releases make finance teams work smarter and stay in control.
Explore what’s new in Spendesk.
Your Spendesk data, ready to talk
Spendesk AI Connect is now available to all customers. Connect your live Spendesk data to your AI assistant of choice to ask questions, find details, build reports, and automate your workflow.
The result is a new kind of finance workflow, one built for speed, trust, and everyday decision-making. Read functionality is available now, with write functionality coming soon.
Enable in Settings → Integrations → AI Connections.
Simplify daily finance operations
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One forwarding address for all invoices
Smart Inbox Routing
Send every invoice to one central address, and let Spendesk assign it to the entity it belongs to.
Spend less time correcting misrouted invoices and keep invoice processing moving.
Currently in Beta for selected customers.
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Spend less time reviewing every payable
Bookkeeping Agent
The Bookkeeping Agent turns a long list of payables into a clear set of priorities. See what’s ready for review, what needs attention, and what’s incomplete, so your team can focus on the exceptions that matter.
Reduce manual review time and keep month-end on track.
Now available in Beta to customers.
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For spend that works for you
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Make business travel easier
Spendesk Travel
No more out-of-pocket hotel spend. Book business stays directly in Spendesk, with your existing policies and approvals applied automatically.
Every booking is visible in real time, in-policy and already coded when it lands.
Available in Beta for customers.
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Stay ahead of regulatory change
French E-invoicing
France’s e-invoicing requirements are complex. Spendesk is a certified platform for compliantly receiving e-invoices and automatically handles e-reporting for your eligible international purchase transactions, all in the background.
Stay ready for the reform without extra admin or manual reporting.
Available for French customers
Join CFO Connect today
A community by Spendesk
What else is new?
Alongside our new product launches, we're focusing on the core by making the everyday Spendesk experience more intuitive.
Read on to find out more.
Delegate per diem requests
Delegates will be able to submit per diem requests on behalf of the person they are assigned to.
Available for all customers. Find out more →
Physical card top-up improvements
Card top-up requests can now be routed to the right approval flow and tagged with an Expense Category and Cost Center.
Available for all customers.
Expense claim export improvements
Define a single generic employee vendor for expense claim exports into your ERP rather than individual employees.
Available for all customers.
Spend policies: all your controls in one place
Approval policies and spend limits are now grouped under a single 'spend policies' page, making it easier to find, update, and manage your company's controls in one place.
Available for all customers.
Ready to explore?
Log in to see what's new, or reach out to our team for support.
You might already be missing out
Half of Spendesk customers now manage their supplier processing, from procure to pay, directly in Spendesk. If you’re still juggling multiple spend management tools, it’s easier than you think to get started.