SpendVault is not another silo. It connects to your accounting package, your email, your infrastructure — so procurement control fits into how you already work.
When a purchase order is delivered, stock is received, and evidence is verified, SpendVault generates an accountant-ready export. No manual reconciliation. No month-end scramble.
Sage Business Cloud, Sage 50, and Sage Pastel Partner. Export supplier invoices, payment batches, and GRN evidence directly into your Sage workflow.
Push purchase orders, bills, and payment evidence into Xero. Keep the audit trail intact from SpendVault through to your Xero organisation.
Export supplier bills, purchase orders, and payment packs to QuickBooks Online. Your bookkeeper sees the full evidence chain without leaving QuickBooks.
CSV and structured exports compatible with Sage Pastel Partner and Pastel Evolution. Designed for South African accounting workflows.
Your data is protected by the same platforms that power global enterprise — with tenant isolation at the database level.
Run a free procurement audit. We'll show you where the gaps are and how SpendVault connects to the tools you already use.
Run Free Procurement Audit