The native integrations between Spendesk and accounting software allow you to have accurate data between your financial tools, and save time at month closing.
Spendesk pulls your master data after you connect and finalize your initial configuration. The integration also provides control of this data in Spendesk to map your chart of accounts' settings from your accounting software with your Spendesk accounting setup and analytical fields.
Spendesk has designed these integrations on the principle that your accounting software is your data repository, not the other way around. This is why Spendesk only exports expenses and payments to your accounting software.
Main benefits of a native integration
With an accounting integration, you can seamlessly manage your expenses on Spendesk and accounting on your accounting software:
Pull your master data from your accounting software (chart of accounts, journals, suppliers, tax codes and analytical dimensions) into Spendesk;
Customize your accounting setup even further to meet your specific needs;
Speed up your month closing with bulk exports;
Export your payables with analytical split to your accounting software;
Get automatic reconciliation in your accounting software once your payments are settled (exceptions may apply for some integrations, indicated for each integration as 'known limitations').
Connect and configure a native integration
You can easily set up each native integration by following the steps explained in these 3 core articles, that all have the same structure for all integrations:
Connect Spendesk to your accounting software
Configure Spendesk to use your accounting software accounting setup
Export expenses and payments from Spendesk to your accounting software