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⏞ Accounting
⏞ Accounting
Bookkeep and export your Spendesk payments to your accounting software
Set up and manage your accounting on Spendesk
🎈 Set up your accounting codes
🙌 Auxiliary accounts on Spendesk
📪 Add expense categories and custom fields
⚙︎ Set up Play By the Rules to collect more receipts (Admin)
♟ Expense claims: add your employee accounts
🎟 Add your supplier accounts and bookkeep your invoices
Connect Spendesk <> Agicap
Set up your custom export (purchase journal)
🚥 Step 1: create your custom export
Choose your accounting base
🃆 Step 2: use your custom export (purchase journal)
☗ Easily import and manage your CSV
⚉ Receipts: edit the file name
♧ Dates and Amounts are switched in the custom export (Germany)?
Collect receipts
☂︎ Display receipts (jpg, pdf...) on Google Chrome if they are hidden
☊ Missing receipts: send reminders
⚑ Mark a receipt as "cannot be provided" (for Requesters)
🀚 How do we handle duplicate requests on Spendesk?
Prepare your payments for bookkeeping
🀘 Step 1 : Prepare and validate your payments and payables
🁲 Step 2: Export your prepared payments and payables
☡ Download your account statements