Reconciles, reports spend, and automates payments.
No insight into accuracy, pricing, or compliance. No system continuously audits recurring spend. Bill Intelligence fills that gap.
Manages contracts and onboards vendor relationships.
Think spell check, but for your invoices.
Connect your ERP, accounting, AP, and vendor systems — or simply upload invoices. Spendly identifies your largest spend categories and where savings are most likely.
QuickBooksAccounting
BILLAP & PaymentsSAP S/4HANAERP
NetSuiteERPDynamics 365ERPSage IntacctAccountingOracle FusionERP
WorkdayFinancialsOur AI audits every line against your contracts, historical billing, and market benchmarks to uncover billing errors, overcharges, and cost reduction opportunities.
We help reduce costs with your existing vendors, implement the savings, and continuously verify the results on every future invoice.
Connections
Accounting, AP, and ERP Systems Including
Oracle NetSuiteSage IntacctQuickBooksMicrosoft Dynamics 365SAP S/4HANAOracle Fusion
Xero
Acumatica
Workday Financials
Infor CloudSuite
Epicor Kinetic
Sage 300Oracle NetSuiteSage IntacctQuickBooksMicrosoft Dynamics 365SAP S/4HANAOracle FusionXeroAcumaticaWorkday FinancialsInfor CloudSuiteEpicor KineticSage 300
Bill.comCoupa
SAP ConcurRampBrexTipalti
AvidXchange
Stampli
Airbase
Expensify
Navan
MelioBill.comCoupaSAP ConcurRampBrexTipaltiAvidXchangeStampliAirbaseExpensifyNavanMelioWhere we save
Case studies
$330MRevenue
PE backed. Multi-site provider. One spend category, verified line by line — recurring every year.
$1BRevenue
Plug and Play partner. One spend category, one country — recurring every year.
$700MRevenue
Multi-location services enterprise. Two spend categories, verified line by line — recurring every year.
Tusk Practice Sales
Healthcare M&A Advisory firm. Over 125 years of experience maximizing business value and $1B+ in deals closed. “Spendly helped identify approximately $150,000 in recurring EBITDA improvement, representing an estimated $1,000,000+ in additional enterprise value based on the transaction multiple.” — Ryan Mingus, Managing Director & Partner, Tusk Practice Sales
FAQ
Time to value is five to seven business days. We start with your largest spend categories, where errors are most likely and the recoverable amount is highest.
No.
Read-only access to your ERP, accounting, AP, or vendor portals — or simply upload invoices and any further data to confidently find you savings. Nothing in your close process changes.
According to IOFM research 39% of operating expense invoices contain a billing error. Based on our data 96% of clients realize a cost reduction and 80-85% of invoices contain a billing error.
A cost-reduction industry expert who knows your spend. The AI does the line-level work; a growth leader outlines how to reduce cost and get refunds.
