Spendesk

List all settlements (payments) in Spendesk with optional filters for date range, state, and supplier

Mark one or more settlements as exported or failed in Spendesk’s accounting workflow

Get full details of a specific payable by its ID

Search payables with advanced filters and cursor-based pagination for large result sets

Mark one or more payables as exported, prepared, or failed in Spendesk’s bookkeeping workflow

List all attachments (receipts, invoices) for a specific payable

Start an asynchronous bulk export of payables by creating a snapshot

Check the status of a payables snapshot and retrieve its results when ready

List all suppliers (vendors) in Spendesk with optional search, date, and bank filters

Get full details of a specific supplier by their ID

Create one or more supplier (vendor) records in Spendesk

Update multiple suppliers in Spendesk

Archive or unarchive suppliers in bulk by providing supplier IDs and archive status

List all team members in the Spendesk organization with optional status filter

Get details of a specific Spendesk team member by their user ID

List all cost centers (budget allocation units) in the Spendesk organization

Create a new cost center for budget allocation in Spendesk

Update an existing cost center’s name, owner, and co-owners (all fields required)

List all custom analytical fields (dimensions) used for expense categorization in Spendesk

List the allowed values for a specific analytical field

List all general ledger accounts in Spendesk’s chart of accounts

Create a new general ledger account in Spendesk’s chart of accounts

List all purchase orders in Spendesk with optional filters for status and supplier

Get full details of a specific purchase order by its ID

Create a new purchase order in Spendesk

Cancel a purchase order in Spendesk

Close a purchase order in Spendesk

List all companies (legal entities) within the Spendesk organization