All Collections
Accounting
Bookkeep and export your Spendesk payments to your accounting software
39 articles
Set up your accounting codes
Archive suppliers (duplicates, misspellings)
Auxiliary accounts on Spendesk
Expense Categories and Custom Fields on Spendesk
Everything about accounts payable / suppliers
Employee accounts : Set up and Edit
Add your supplier accounts and review your invoices
Connect Spendesk <> Agicap
E-invoicing / PDP / PPF in France
Edit your dates' format on Spendesk
N° of characters allowed - for accounts or analytical fields
Connect Spendesk and Fygr
Amortisation of prepaid expenses
Connect Spendesk and Payflows
Edit a payable after it’s been exported to your accounting system
How to import my Spendesk purchase journal into Sage100c or Sage50
Import your Spendesk purchase journal into Cegid Loop
How to import my Spendesk purchase journal into Quadra by Cegid
How to import my Spendesk purchase journal in EBP
How to import my Spendesk purchase journal in Isacompta
How to import my Spendesk purchase journal in ACD
How to import my Spendesk purchase journal into Sage Coala or Sage Generation Expert
How to import my Spendesk Purchase Journal in Exact Online
Missing receipts: send reminders
Display receipts (jpg, pdf...) on Google Chrome if they are hidden
Our TravelPerk integration
Mark a Receipt as "Cannot Be Provided" (for Requesters)
How Spendesk handles duplicate requests (Invoices/Expense Claims)
Detect irrelevant receipts on mobile
How to digitise your paper receipts in Spain