ProSpend

ProSpend gives growing Australian and New Zealand businesses one place to manage expenses, supplier invoices and virtual cards across one or multiple entities. Finance teams can also manage purchase orders and approvals through the mobile and desktop platform.

Teams can capture, code and approve expenses, invoices and card claims in ProSpend before sending approved information to their ERP. This helps reduce spreadsheet tracking, receipt chasing, email approvals and manual rekeying.

Australia-based implementation and support teams help configure your workflows, GST and FBT requirements, so the platform is set up around how your finance team works.