
Spendgate
Automate your credit control. Flexibility with control. More time to do what you love.
Spendgate credit control software helps to make sure you get paid on time.

Features and Benefits
Receivables Dashboard: Track All Outstanding Invoices
Upload your receivables invoices or integrate your accounting system and get a snapshot view of who owes what and when they are due to pay.
Upload your receivables invoices or integrate your accounting system and get a snapshot view of who owes what and when they are due to pay.
Receivables Automated: Save Up To 75% of Time Spent On Receivables
Emails and letters are sent automatically, calls scheduled too to reduce your debtors with much less effort from you.
Emails and letters are sent automatically, calls scheduled too to reduce your debtors with much less effort from you.
Receivables Scripts: Record Chase Information in One Place
Use scripts and templates to capture important info. Everything is logged in one place, no more bits of paper and spreadsheets.
Use scripts and templates to capture important info. Everything is logged in one place, no more bits of paper and spreadsheets.
Payables Simplicity: Your Payables always get to the Right Person
Create a simple workflow that suits your way of working and your invoices will always go to the right person at the right time.
Create a simple workflow that suits your way of working and your invoices will always go to the right person at the right time.
Go Paperless: Upload, Code & Review All Invoices Online
Help the environment: upload your supplier invoices to the cloud, we’ll extract the data and save even more time.
Help the environment: upload your supplier invoices to the cloud, we’ll extract the data and save even more time.
Information at Your Fingertips: Review & Approve Invoices Online
Your managers will have the invoice document and the coding, plus any queries or issues on screen prior to approving a supplier invoice.
Your managers will have the invoice document and the coding, plus any queries or issues on screen prior to approving a supplier invoice.
Details
- BI & Analytics
- Developer