Help center

Find the guide for what you are doing today. Each one is written for the person who does the job, and points to the page in Spend where you do it.

Getting started

Sign in Single sign-on, passkeys and the sandbox.

Find your way around My work, search, saved views and notifications.

Use Spend on your phone Approve from the phone view, with push notices.

By job

Accounts payable Upload invoices, clear exceptions, coding and tax, statements.

Approvals Approve on the web, phone, Teams or Outlook; set out-of-office cover.

Requests and purchasing Ask for what you need, POs, receipts, budgets.

Sourcing and contracts Solicitations, bid opening, evaluation, award and contracts.

Payments and treasury Payment runs, bank account changes, card and early pay.

P-Card and expenses For cardholders, approvers, coordinators and travelers.

Working with agents Review what the agents propose and teach them.

For suppliers The supplier portal: orders, invoices, bids and payments.

Administration People, roles, positions, sign-in, agents and records.

Looking for the API, webhooks or connectors? See the developer docs.