Spendesk

Submit your supplier invoice on Spendesk

Once your invoices are submitted (by Requesters) and approved (by Approvers), Controllers can review them before paying them.

After reviewing your invoices, you can now pay them.

How are credit notes managed on Spendesk?

Questions and answers about your Credit notes feature!

How to request and handle purchase orders on Spendesk

Starting January 2025, German regulations will require all B2B transactions within the country to be processed using electronic invoices.

Skip the invoice budget approval stage for invoices linked to already approved Purchase Orders!

Find answers and get help from Intercom Support and Community Experts

Track the progress of all tickets related to your company.

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