Integrations
SpendArc connects to the tools your finance team already uses. Two-way sync keeps your data consistent — no manual exports, no copy-paste.
Demo template — replace integration names with the partners you actually support before publishing.
Available integrations
[CUSTOMISE: Accounting platform 1]
AccountingTwo-way sync for transactions, journal entries, vendor records, and GL codes. Supports multi-entity mapping.
Learn more about [CUSTOMISE: Accounting platform 1][CUSTOMISE: Accounting platform 2]
AccountingAuto-push expenses as bills or spend money transactions. Bank reconciliation matching included.
Learn more about [CUSTOMISE: Accounting platform 2][CUSTOMISE: ERP 1]
ERPFull ERP sync — journal entries, vendor credits, purchase orders, and custom segments.
Learn more about [CUSTOMISE: ERP 1][CUSTOMISE: Team chat tool 1]
CommunicationReal-time notifications for approvals, budget alerts, and card activity. Approve expenses directly from chat.
Learn more about [CUSTOMISE: Team chat tool 1][CUSTOMISE: Team chat tool 2]
CommunicationApproval notifications and budget alerts delivered to team channels. Action cards for one-click approve/deny.
Learn more about [CUSTOMISE: Team chat tool 2][CUSTOMISE: ERP 2]
ERPMulti-entity journal sync with dimension mapping. Supports statistical accounts and allocations.
Learn more about [CUSTOMISE: ERP 2][CUSTOMISE: Travel and expense platform]
Travel & ExpenseImport travel bookings and match against card transactions. Eliminate duplicate expense claims.
Learn more about [CUSTOMISE: Travel and expense platform][CUSTOMISE: Workflow automation platform]
AutomationConnect SpendArc to your no-code automation stack. Trigger workflows on new expenses, approvals, or card events.
Learn more about [CUSTOMISE: Workflow automation platform][CUSTOMISE: Bank-linking provider]
BankingSecure bank account linking for ACH reimbursements and real-time balance verification.
Learn more about [CUSTOMISE: Bank-linking provider]