All ideas

In addition to our custom XML export for expenses, a direct API integration with Microsoft Dynamics 365 Business Central. Especially useful for booking invoices in SpendControl with multiple lines.

Improve the automatic recognition of administrations and merchants to reduce manual corrections. Also, better align these with accounting relations and divisions that we synchronize from external accounting and ERP systems.

Manage contracts: store supplier contracts with total amount, start date, and renewal date, and get automatic reminders for expiring contracts. Choose to automatically approve invoices within contractual limits.

Creating purchase requests in SpendControl that can be approved and automatically matched against incoming invoices.

Booking single expenses in expense reports on accounting relations (vendors). Especially when booking card expense reports, containing for example software bills you want to book on a specific accounting relation.

Getting a PEPPOL ID via SpendControl for receiving e-invoices via the secured PEPPOL network and further processing these e-invoices in SpendControl

Indicate that you are out of office and delegate your approval tasks to a colleague for a specific period of time.