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.

🤹‍♂️ Submit your supplier invoice on Spendesk

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

NEW! 💪 Submit invoices directly from mobile!

Once your invoices are submitted and approved, you 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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