All integrationsAccounting & Finance
Spendesk
Read spending, suppliers, requests, cards and purchase orders, and create or update suppliers.
- actions
- 25
- triggers
- 8
Triggers
Start a workflow when something happens in Spendesk.
- New requestNew request in Spendesk. Polls the complete visible list and resumes after a restart. Existing records establish the first baseline.
- New successful transactionNew successful transaction in Spendesk. Polls the complete visible list and resumes after a restart. Existing records establish the first baseline.
- New supplierNew supplier in Spendesk. Polls the complete visible list and resumes after a restart. Existing records establish the first baseline.
- New userNew user in Spendesk. Polls the complete visible list and resumes after a restart. Existing records establish the first baseline.
- New cardNew card in Spendesk. Polls the complete visible list and resumes after a restart. Existing records establish the first baseline.
- New purchase orderNew purchase order in Spendesk. Polls the complete visible list and resumes after a restart. Existing records establish the first baseline.
- New cost centerNew cost center in Spendesk. Polls the complete visible list and resumes after a restart. Existing records establish the first baseline.
- New expense categoryNew expense category in Spendesk. Polls the complete visible list and resumes after a restart. Existing records establish the first baseline.
Actions
Steps a workflow can run in Spendesk.
- Get SettlementsGet Settlements. Returns one page with continuation information.
- Get Bank FeesGet Bank Fees. Returns one page with continuation information.
- Get Wallet LoadsGet Wallet Loads. Returns one page with continuation information.
- Get Wallet SummaryGet Wallet Summary. Returns the full service response for the connected account.
- Get Payable by IDGet Payable by ID. Returns the full service response for the connected account.
- Get Payable AttachmentsGet Payable Attachments. Returns the full service response for the connected account.
- Get RequestsGet Requests. Returns one page with continuation information.
- Get a RequestGet a Request. Returns the full service response for the connected account.
- Get Successful TransactionsGet Successful Transactions. Returns one page with continuation information.
- Get Failed TransactionsGet Failed Transactions. Returns one page with continuation information.
- Get SuppliersGet Suppliers. Returns one page with continuation information.
- Get Supplier By IdGet Supplier By Id. Returns the full service response for the connected account.
- Get UsersGet Users. Returns one page with continuation information.
- Get User By IdGet User By Id. Returns the full service response for the connected account.
- Get CardsGet Cards. Returns one page with continuation information.
- Get a CardGet a Card. Returns the full service response for the connected account.
- Get Purchase OrdersGet Purchase Orders. Returns one page with continuation information.
- Get a purchase order by IDGet a purchase order by ID. Returns the full service response for the connected account.
- Get Analytical FieldsGet Analytical Fields. Returns one page with continuation information.
- Get Analytical ValuesGet Analytical Values. Returns one page with continuation information.
- Get Cost CentersGet Cost Centers. Returns the full service response for the connected account.
- Get Expense CategoriesGet Expense Categories. Returns the full service response for the connected account.
- Search PayablesSearch Payables. Returns one page with continuation information.
- Create suppliersCreate suppliers.
- Update SupplierUpdate Supplier. Empty fields keep their current values.
No actions match that.
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