Spendesk

Submit your supplier invoice directly to Spendesk so that it can be validated, paid and accounted for in just a few clicks.

🤹‍♂️ Submit your supplier invoice on Spendesk

💪 Submit invoices directly from mobile!

Once your invoices are submitted (by Requesters) and approved (by Approvers), Controllers can review them before paying them.

After reviewing your invoices, you can now pay them.

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

How are credit notes managed on Spendesk?

How to request and handle purchase orders on Spendesk

Find answers and get help from Intercom Support and Community Experts

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