Spendesk

STARTERS: Set up Spendesk

In order to start your setup on the platform, invite your colleagues now and take over the member management! 🚀

Define a maximum delay to provide a receipt / a maximum number of late receipts!

Order a physical card as an Account Owner or Administrator.

Choose your type of card and start paying online!

Find out how to submit an expense report on Spendesk, as a Requester or Account Owner.

Add your supplier invoices to Spendesk and pay them with a SEPA XML file.

Set up your accounting in your Spendesk account.

Learn how to assign a supplier to a supplier account and supplier management ⤵️

Find out how to edit and customize your purchase journal.

Find out how to do your accounting closing on Spendesk.

Find answers and get help from Intercom Support and Community Experts

Track the progress of all tickets related to your company

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