Spendesk

Spendesk is spend-management software: cards, invoice payments, expense claims and the settlements that reconcile them against accounting.

Authentication

• API key

Actions

Generic API request. Call any Spendesk API endpoint on this connection, for the case where no shipped action covers it yet. The connection supplies the base URL, the authentication and the egress route, so only the path, query and body are yours to fill.

• List cost centersList cost centers (GET /cost-centers) with optional result-count limiting.
• List expense claimsList expense claims (GET /expense-claims) with optional result-count limiting.
• List paymentsList card and invoice payments (GET /payments) with optional result-count limiting.
• List settlementsList settlements (GET /settlements) with optional result-count limiting.

Triggers

• New or updated supplierStarts when a supplier is created or its details change in the connected Spendesk account.
• New settlement exportStarts when a settlement is newly exported to accounting in the connected Spendesk account.

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