Streamline your accounts payable with automated invoice processing
Process, approve and pay invoices from all your teams quickly and efficiently.
Centralize invoice management
Pay all invoices at once
Upload invoices in seconds
Any trusted team member can upload invoices to the platform from anywhere in the world, and Spendesk ensures all the necessary information is present. Finance teams can monitor and approve payments quickly, without any extra data entry.
Track approvals automatically
It’s important to know who gets paid, and who approved each cost. Spendesk logs every payment to each vendor, and records which manager approved it. Costs are also assigned to specific teams to help you manage budgets easily.
Automated receipt matching
No need to look over hundreds of receipts at the end of every month. Spendesk's OCR technology reads them for you to make sure every one is valid.
Real-time budget management
Spendesk updates in real time to reflect your spending. This helps you know exactly how much you've spent. Your records are more accurate, and always up to date.
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