Scroll down to see what Spendgate could do for you each year

We estimate that if you are a small UK business sending out and chasing 50 customer invoices per month to 20 different clients as well as receiving 40 supplier invoices per month you might expect to make the following savings when compared to a manual process:

75
% time saved on credit control
 
85
% time saved coding & reviewing bills
2100
£ saved on labour cost alone

Accounts Receivable – Credit Control – Debt Collection

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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.

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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.

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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.

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Accounts Payable – Purchase Ledger – Supplier Payments

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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.

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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.

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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.

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