About Spenda’s Accounts Payable software
Accounts Payable simplifies the way you manage and pay your invoices, paying one or many invoices across multiple suppliers as a batch from one convenient dashboard. Benefit from extended payment arrangements, as well as split payments and the ability to pay via credit card even where card payments are not accepted.
Effortlessly manage your supplier payments and drive stronger cash flow.
- Streamline your payment process with an intuitive dashboard the allows quick batch invoice uploads with an ABA file.
- Access a wide range of flexible payment options and choose how & when you pay.
- Lower the likelihood of human data-entry errors & remove duplicated payments.
- Use Spenda Wallet to easily edit & refine batch invoices & securely authorise & approve payments on the go.
- Benefit from one single source of data truth & aligdxn and your cash inflows and outflows.
Need some help?
Have a question or need support? Speak to a member of the Spenda Support team with the Live Chat functionality located in the software or give us a call on 1300 682 108. Our team is available from 8am - 8pm AEDT, 7 days a week. Alternatively, you can submit a ticket.
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