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Procurement

Procurement Software: Supplier management made simple

From the first request to the final payment, Spendesk's vendor management software connects and controls all your suppliers, contracts, and purchasing processes

Built with insights from 12,000+ finance leaders in the CFO Connect community

See how Procurement works

See the full procurement process in action. Click through and explore at your own pace.

From request to payment

Every procurement request in one place

Employees submit a purchase request through a guided intake form and it lands in one central place instantly. Upload a quote or contract and Spendesk AI extracts and pre-fills the details automatically. The right people are notified straight away and nothing gets lost.

The right people approve at the right time

Requests route to the right approvers automatically based on the rules you set. Whether it's procurement, legal, IT, or finance, every stakeholder gets notified with full context — no chasing required

Committed spend tracked before invoices arrive

Once a request is approved, a PO is generated and sent to the supplier automatically. Your finance team always knows what has been committed and what is still outstanding, well before invoices start landing

Contracts that never catch you off guard

Every active contract sits in one place with renewal dates clearly visible. Timely alerts arrive before deadlines so you can renegotiate, extend, or cancel on your terms rather than defaulting into another year by accident.

Every supplier relationship, in one view

Access contracts, requests, documents, and payment history by supplier in seconds. No more piecing together the full picture from emails and spreadsheets. From supplier onboarding to final payment, everything is organised, searchable, and always up to date.

Procurement that works for everyone

AI that earns its place in your Procurement team

  • Upload a quote to pre-fill your PO: Drag and drop a supplier quote and AI extracts and populates the request automatically, pulling in the supplier, line items, amounts, start and end dates, and frequency

  • Requests routed before anyone has to ask: Once a procurement request is submitted, it routes to the right approvers based on your configured workflows, with no manual triage needed

  • Contract deadlines you'll never miss: When a contract is coming up for renewal, alerts arrive four months and one month before the deadline.

Get full visibility on every entity's spend

  • Request Pipeline Overview

    See every vendor request across the business at a glance, whether it's pending, in review, approved, or completed.

  • Supplier Spend Breakdown

    Get a full picture of your supplier spend and relationships when it comes to renegotiating terms or consolidating vendors

  • Contract and Renewal Dashboard

    A live view of every active contract, its value, and when it's due for renewal. Nothing auto-renews without you knowing and no opportunity to renegotiate gets missed

  • Budget vs. Committed Spend

    See exactly how much of your procurement budget is already committed before invoices arrive, so there are no surprises at month-end.

  • Audit Trail

    Every request, approval decision, and purchase is logged automatically with a complete, exportable record. Whether it's an internal review or an external audit, the full history is already there.

Supplier management made simple

Dynamic intake forms

Customisable forms guide employees through the exact details you need, depending on request type, team, or spend category. Pre-built templates mean you can get started straight away, with the flexibility to adapt as your business grows.

Approval workflow designer

Build your procurement workflows once using pre-built templates and the system handles the routing from there. Conditional logic pulls in only the stakeholders who actually need to be involved, at the moment they need to act, so nothing gets held up unnecessarily

Contract renewals

A clear overview of all contracts, whether pending, in progress, or completed, means nothing catches your team off guard.

Supplier dashboard

All your supplier relationships, contracts, requests, documents, and payments sit in one organised, searchable place. Instead of piecing together the full picture from emails, spreadsheets, and memory, your team has everything they need at their fingertips.

Purchase orders

Once a request is approved, generate a customisable PO and send it directly to the supplier from the platform — no manual paperwork, no chasing

Payment flexibility

Once a purchase is approved, pay directly from the platform without switching to a separate banking portal. Settle invoices locally or internationally in over 70 currencies, schedule payments to land on time, and track their status in real time

4.7M

Suppliers created on Spendesk

300

Suppliers per business managed on Spendesk

90%

OCR invoice data pre-fill accuracy

Trusted by finance teams who move fast and don’t break things

100% adoption, in under 30 days

Read the full story

"I can’t imagine how our business would operate without Spendesk. We couldn’t ask for a better spend management system."

Julie Rodrigues

Finance director

12x transaction volume

Read the full story

“ Spendesk gives us the agility we need to manage spend and accounting at scale. Today I couldn't imagine working without it.”

Isabelle Decomble

Finance manager

Seamless integrations

Read the full story

“ The friction-free NetSuite integration was one of the deciding factors for us.”

Nicoletta Hinrichs

Senior Finance Manager

+3 days per month gained

Read the full story

“ How Evaneos gains 3 days per month with automated reconciliation.”

Guillaume Lalau

Responsable Comptable & Financier

What you can do with Spendesk in 90 days

Real-time control on spend, secure payment methods, clever automations, and more — making accounting a breeze.

Onboarding complete. AI begins reading documents and building your secure transaction history. Set up budgets and integrations at this stage

Bookkeeping suggestions begin appearing as confidence builds. Approval workflows configured and live.

Duplicate detection and anomaly flagging fully active. Team in review mode, not data-entry mode.

Month-end close faster than before. Data exported, books closed. Your team has time back.

What you can do with Spendesk in 90 days

Real-time control on spend, secure payment methods, clever automations, and more — making accounting a breeze.

Onboarding complete. AI begins reading documents and building your secure transaction history. Set up budgets and integrations at this stage

Bookkeeping suggestions begin appearing as confidence builds. Approval workflows configured and live.

Duplicate detection and anomaly flagging fully active. Team in review mode, not data-entry mode.

Month-end close faster than before. Data exported, books closed. Your team has time back.