Automatización de cuentas por pagar
Agiliza y mantén tus procesos de facturas de proveedores bajo control total. Aprovecha flujos claros de autorización, conciliación a tres bandas, pagos y contabilidad automatizada para ahorrarte tiempo y prevenir fraudes. Más rápido, más fiable y más seguro, de principio a fin.
Automatiza todo tu proceso de facturas de proveedores
Procesa cientos de facturas, con flujos claros de aprobación y control presupuestario. Automatiza la contabilidad con la combinación adecuada de reglas e IA. Paga con confianza desde la plataforma. Ahorra tiempo en todos los pasos de tu flujo de trabajo.
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Finally a tool you won't struggle to get adopted
Any team member or supplier can submit an invoice directly by email or file upload. Spendesk's AI extracts relevant data, including the supplier name, amount, dates and purchase details.
The AI detects duplicates, and everyone is put in the loop at the right time. You save time and get the control you need.
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Approve and view live budgets
Budgets are updated in real time every time a new invoice is approved. Your spending is now fully under control.
Managers always know what's spent and don't have to manually update spreadsheets based on unclear information.
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Review and pay securely from Spendesk
Match your purchase order and invoice information with what has been delivered using three-way matching.
Schedule payments directly from Spendesk in 100+ countries. No need for lengthy bank runs, and no more "quick questions" from colleagues about which suppliers have been paid.
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Stay fully compliant with confidence
Spendesk supports e-invoicing regulations, allowing you to fully streamline your invoice process while ensuring you partner with a compliant provider.
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Mandana Latifi CFO @ Talent.io
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Martin Pannier Product @Iziwork
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Olivier Dorison Accounting Manager @Onepark
Why an automated invoicing process is better for everyone
Finance teams
Employees
Budget owners