Find out below how to set up your accounting on Spendesk.

Don't forget to send an email beforehand to customer@spendesk.com:

-Please share the list of your expense and VAT accounts (name, rate (for VAT), accounting code)

-Fill in the bold columns of the document attached in our last email about suppliers "Suppliers Template".

-A purchase journal template from your accounting software.

💡Once the settings are done in the "Accounting" tab, there will be no need to go back to them.

Have you sent the documents? That's great, the team will be able to set everything up for you 🎉 Now check how to manage your accounts payable on the platform. Click below 😊

Step 9 : Manage your supplier accounts