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Supplier invoices
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