Supplier invoices

Manage, pay and bookkeep your invoices with our Submit my Invoice easy-to-use feature

9 articles in this collection
Written by Margot Berg and Alexia B

Submit your Invoice feature

Submit your invoice on Spendesk

Instead of sending your invoice by email to your Finance team, submit it on Spendesk so it's reviewed, paid and bookkept in one place!

Written by Margot Berg
Updated over a week ago

Review your invoice

Once your invoices are submitted and approved, you can review them before paying them.

Written by Margot Berg
Updated over a week ago

Purchase Orders

How to request and handle purchase orders on Spendesk

Written by Alexia B
Updated over a week ago

Pay your invoices

After reviewing your invoices, you can now pay them.

Written by Margot Berg
Updated over a week ago

Manage your suppliers

Linked to our "Submit my Invoice" feature, you can manage your suppliers and their bank details directly on Spendesk.

Written by Margot Berg
Updated over a week ago

Delete your invoice / delete your invoice payment

You've reviewed an invoice but in the end, you need to delete it? You can as long as you haven't paid it yet.

Written by Margot Berg
Updated over a week ago

Information about supplier invoices

Handle credit notes on Spendesk

A workaround to credit notes on Spendesk!

Written by Alexia B
Updated over a week ago

Supplier invoice Status

What's the status of the invoice submitted?

Written by Alexia B
Updated over a week ago

How can you pay your freelancers?

Do you regularly work with freelancers and you want to know more about their invoicing? We've summed up a few tips.

Written by Margot Berg
Updated over a week ago