Smoother procure-to-pay. Streamline AP with purchase orders and supplier invoices linked to team approvals, budgets, payments & accounting.
Gain greater visibility
Into every stage of the purchasing process.
With a fully automated AP system in one place.
With automated three-way matching.
Reduce time to close
Bookkeep faster with automated accounting.
Simplify your invoice management process
Get a full AP solution that lets employees submit purchase orders to budget owners & finance at once.
Approve and view live budgets
Teams submit purchase orders that get approved by budget owners & automatically input budgets.
Get full visibility over ongoing commitments
Track all purchase orders and supplier invoices in one place, with no blind spots.
Match & pay with confidence
Match your purchase order and invoice information with what has been delivered, and schedule payments directly from Spendesk.
Why an automated invoicing process is better for everyone
Mandana Latifi CFO @ Talent.io
Martin Pannier Product @Iziwork
Olivier Dorison Accounting Manager @Onepark