💼 Supplier invoices

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

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

Submit your Invoice feature

📩 Forward supplier invoices via email on Spendesk

Suppliers and Spendesk users can now forward their bills via email, that will automatically create drafts in a shared inbox in Spendesk. 📃

Written by Alexia B
Updated over a week ago

🤹‍♂️ Submit your supplier invoice on Spendesk

Instead of sending a supplier invoice by email to your Finance team, submit it on Spendesk so it's reviewed, paid, prepared all in 1 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 / bookkept 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