ACCOUNTS PAYABLE SOFTWARE

Pay quicker, manage your books better. Reduce your workload by 70%.

Set up my free account

Trusted by leading brands

Transform the way you handle unpaid invoices and make secure payments from one convenient dashboard.

Pay multiple suppliers in one place

Track, group and batch-pay outstanding invoices using an ABA file or directly integrated into your accounting software.

Save time and reduce errors

Boost team efficiency, lower the likelihood of human data-entry errors and remove duplicated payments.

Easy financial integration

Track, group and batch-pay outstanding invoices using an ABA file or directly integrated into your accounting software.

Have better cash flow visibility

Benefit from one single source of data truth and align your cash inflows and outflows.

Improve payment security

Reduce payment fraud and benefit from layered authentication to verify user identities and ensure accurate transactions.

More payment options

Benefit from a wide range of flexible and extended payment options and take advantage of early settlement discounts.

Set up an account today to claim your first 30 days free!*

Set up my free account

*Terms & Conditions
By signing up, you are entitled to a complimentary 30-day trial of Spenda’s Accounts Payable software. This trial covers only software usage fees and excludes invoice payment processing fees. Following the trial period, you will be given the choice to upgrade to a paid account or to delete your account. Monthly fees start at $250 per month. Enterprise fees are available on request.

Sign up in a few easy steps

We understand that adopting a new system can be intimidating, so we’ve designed the process to be as effortless as possible. Here is what you can expect:

STEP 1: Tell us about yourself
Enter basic details about yourself, such as your name, email, and the company you work for. You will also need to pick a password to secure your account.

STEP 2: Connect your accounting software
This is quick and seamless integration and allows Spenda to directly sync with your accounts payable ledger.

STEP 3: Complete your business information
This involves adding in your ABN number, website URL and company logo (optional).

STEP 4: Request a AML / KYC check
A standard security check allowing us to identify your business and enable safe payment processing. Once you authorise this step, our team will reach out to you to complete the checks.

Don’t worry, this won’t interupt your account setup, although payment processing will be temporarily paused until the checks are completed.

STEP 5: Set up your preferred payment methods
This includes linking options like a bank account and credit card.

STEP 6: Set up your clearing accounts
This helps to ensure the transactions you make are properly recorded and catagorised.

STEP 7: Invite users and manage roles
Here you can assign user roles and their permission levels.

And that’s it!
Set up an account today to claim your first 30 days free*

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VIRTUAL CREDIT FACILITY

Unsecured business loans

Need extra working capital to pay business invoices and expenses?  Access an unsecured line of credit, delivered through a virtual credit card, that gives you the cash your business needs to operate efficiently.

Fast, flexible and simple. Get the cash you need, when you need it.

Simple digital sign up
Complete our simple onboarding process and be approved for a credit limit in no time.

Extended trade terms
Benefit from extended payment terms, accessing up to 90 days of additional working capital.

Scalable credit limits
Access up to 25% of your annual turnover, meaning your limits grow as your business grows.

“Top-up” trade credit
An unsecured facility that can be used as “top-up” trade credit, as required, as an add-on to your existing borrowings.

Apply now