Accounting
Bookkeep and export to your accounting software.
56 articles
- Expense Categories and Custom Fields on Spendesk
- N° of characters allowed - for accounts or analytical fields
- Edit your dates' format on Spendesk
- Auxiliary accounts on Spendesk
- Set up your accounting codes
- Accounting base/ accounting software switch
- Employee accounts : Set up and Edit
- Amortisation of prepaid expenses
- Bank fees
- Discover and use our Bank journal!
- Discover and use our Purchase Journal
- Single-entry purchase journal
- Apply and save filters in 'All Payables' and 'Prepare' tabs
- Import your Spendesk purchase journal into Cegid Loop
- Import your Spendesk purchase journal into Cegid Quadra
- Import your Spendesk purchase journal into Cegid EBP Compta
- Import your Spendesk purchase journal into Sage 100 SPC or Sage 50
- Import your Spendesk purchase journal into Sage Generation Experts Connect
- Import your Spendesk purchase journal into Isacompta
- Import your Spendesk purchase journal into ACD
- Import your Spendesk purchase journal into Exact Online
- Missing receipts: send reminders
- Display receipts (jpg, pdf...) on Google Chrome if they are hidden
- Our TravelPerk integration
- Mark a Receipt as "Cannot Be Provided" (for Requesters)
- How Spendesk prevents duplicate receipts (invoices/expense claims)
- Detect irrelevant receipts on mobile
- How to digitise your paper receipts in Spain
- Why can’t receipts, invoices, or tickets be deleted in Spendesk after certain statuses like approved, validated, or exported?
- How can users handle expenses without receipts, including submitting attestations on honor, in Spendesk?
- How to correct discrepancies within your purchase and bank journals
- How to correct discrepancies between your bank journal and your account statements
- Correct discrepancies between your account requests and payables in your purchase journals
- Start bookkeeping 'afresh'
- Edit a payable after it’s been exported to your accounting system