Spendesk is our go to tool for management and reimbursement of all kinds of business expenses (e.g. parking and travel).
You can use your browser, but using the app for your phone could be more convenient.
Before you start using the tool, please make sure that all your info is correct, in particular your banking details. For security reasons, once added to your profile, your bank information can only be changed by your Account Owner.
While requesting a reimbursement, make sure you fill in the Cost Center and Expense Category correctly. In general you want to use Operations for cost center. When in doubt, please contact the Operations Team.
Your expense claims should now be displayed as Pending under the Requests tab. You will have to wait for your manager’s approval or rejection of your request (you’ll be notified by email).
Please note that, we have two approval periods for expenses, one in the middle of the month and the other at the end.
While your expense approval is pending, you can edit some information, such as the amount, supplier, description, expense date, team, receipt and analytical information:
When part of a request is incorrect, moderators can now invite the requester to edit the request so that it can be resubmitted. This saves time without having to fill in all the fields again.
To edit, go to the Requests page
Spendesk - Submit Claim Desktop
Spendesk - Submit Claim Mobile
Spendesk - Add IBAN Mobile