As part of the native integration, Spendesk will import your suppliers and employees from your accounting software, and try to match them with your existing suppliers and members in Spendesk.
If there is no existing matching supplier, we will create one in Spendesk.
If there is no existing matching member, we will not create one in Spendesk.
Important note:
As a reminder, this integration only allows to push prepared payables. Spendesk does not create suppliers or employees in your accounting software.