15 articles
Archive suppliers (duplicates, misspellings)
🎈 Set up your accounting codes
🙌 Auxiliary accounts on Spendesk
📪 Add expense categories and custom fields
📊 Everything about accounts payable / suppliers
♟ Expense claims: add your employee accounts
🎟 Add your supplier accounts and bookkeep 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