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Getting started with Spendive
Spendive is where your organisation raises requests, tracks spending and manages procurement in one place. This article covers your first day. Before you start You will receive an email invitation. Follow it to set your password and sign in. Check ...
Using the Spendive dashboard and navigation
Your dashboard is the first screen you see after signing in. What appears on it depends on your role, so this article covers the standard employee view first, then the extra controls administrators see. The employee dashboard, showing the four ...
How to create and track requests in Spendive
Requests is where you ask for something that costs money. Spendive has five request types, each with its own form and approval path. The five types Item Requests - draw stock that already exists in your organisation's inventory. You pick items from a ...
Expense module in Spendive: overview
Use the Expense module for employee expense reports and company cards. Cash requests, payment requests, reimbursements, wallet transfers, and finance payments have their own workflows and are documented separately. For employees and requesters You ...
Budgets in Spendive: overview
Audience: Administrators, budget owners, department heads and approvers Budgets set the spending limit for a team or a piece of work. Use this overview to choose the correct budget, then follow the task-specific guide. CHOOSE THE RIGHT BUDGET ...