Spendesk

Keep track of your spending items. This feature is accessible to Controllers, Administrators and of course Account owners.

Expense Categories and Custom Fields on Spendesk

Set up auxiliary accounts in your Accounting page!

Add your accounting codes to display them in your bookkeeping export.

Change the selected accounting base for your file-based exports from Bookkeep>Export.

Set up your employee accounts to bookkeep expense claims on Spendesk.

Learn our new bank journal's specificities.

Find answers and get help from Intercom Support and Community Experts

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Tickets submitted through the messenger or by a support agent in your conversation will appear here.

Try using different keywords or checking for typos.

Track the progress of all tickets related to your company.

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