15 articles
Set up your accounting codes
Archive suppliers (duplicates, misspellings)
Auxiliary accounts on Spendesk
Expense Categories and Custom Fields on Spendesk
Everything about accounts payable / suppliers
Employee accounts : Set up and Edit
Add your supplier accounts and review your invoices
Connect Spendesk <> Agicap
E-invoicing / PDP / PPF in France
Edit your dates' format on Spendesk
N° of characters allowed - for accounts or analytical fields
Connect Spendesk and Fygr
Amortisation of prepaid expenses
Connect Spendesk and Payflows
Edit a payable after it’s been exported to your accounting system