This website requires JavaScript.

International payments simplified and centralised with Spendesk

We went from having three people managing a single transaction to one person handling the entire process.

Alexander Fischer, CFO, led the implementation of Spendesk across AMDT’s international operations.

FTES

251+

Customer since

2024

ERP integration

NetSuite

process adoption

100%

Alexander Fischer, CFO

Key results with Spendesk

  • 30% faster international payments: global suppliers are now paid on their due date instead of using early-payment “safety buffers”.

  • 30% fewer supplier issues: eliminating late payments and reconciliation problems.

  • Streamlined workflows: one person now manages payment processes end-to-end instead of three.

  • Automatic bank reconciliation: no more manual reconciliation between banking systems and the ERP.

  • Global process standardisation: consistent workflows across all four international entities.

About AMDT

AMDT is a private equity-backed international company operating across four entities, including Germany and the United States. As a global organisation serving customers worldwide, it requires advanced finance operations to manage complex payment processes across multiple legal entities.

The challenges

When Alexander joined AMDT, the company’s international expansion had created fragmented payment processes across multiple entities. Different systems, unclear approval workflows, and manual transfers were causing major operational inefficiencies across both domestic and international payments.

Alexander’s team was overwhelmed with manual work, chasing payments across four different banking systems while suppliers sent frustrated emails about delayed payments.

The main challenges:

  • Fragmented payment flows: three different people managed separate stages of the same payment process.

  • Multiple disconnected systems across legal entities.

  • Low levels of automation and limited cost granularity.

  • Manual reconciliation between banking systems and the ERP.

  • Inconsistent processes across international entities.

We had different systems in each legal entity. We didn’t have a clear compliance framework for approving certain payments.

Alexander Fischer

Before Spendesk

Payment workflows managed by three people

Manual bank reconciliation

Fragmented systems across entities

Early payments using “safety buffers”

After Spendesk

End-to-end payment process managed by one person

Automatic bank reconciliation

Centralised platform across all four entities

Payments made exactly on the due date

The solution

AMDT implemented Spendesk to centralise payment operations across all four international entities, with full NetSuite integration.

The complete solution includes:

  • Consistent corporate cards across all entities

  • Expense reporting with automated workflows

  • Invoice processing with approval controls

  • International payments with automatic reconciliation and real-time tracking

  • Multi-entity standardisation through global processes

How AMDT eliminated payment delays across four countries

The breakthrough came from Spendesk’s integrated payments approach. Instead of managing accounts payable in one system, local payments in another, and international payments in a third, everything now flows through a single platform with automatic reconciliation, including international payments.

Now, the same person who receives an invoice can pay it instantly. There’s no need to pass invoices between three different people. There’s no waiting for weekly payment runs. Alexander’s team simply records the invoice and clicks pay, whether it’s going to Germany, the US, or anywhere else in the world.

The result: faster payments, happier suppliers, and a finance team with more time to focus on strategic work.

We now pay far more invoices directly on their due date because we can initiate payments immediately, whereas before we had to pay earlier than necessary because we knew the next payment run wouldn’t happen until the following week

Alexander Fischer

The results

AMDT has achieved significant operational improvements since implementing Spendesk:

  • Process efficiency: handovers between three people were eliminated; one person now manages the entire payment process.

  • Payment accuracy: a 30% improvement in paying international suppliers on their due date.

  • Supplier relationships: a 30% reduction in issues caused by late payments.

  • Automation: automatic bank reconciliation has eliminated manual reconciliation work.

  • Global standardisation: consistent processes across all four international entities.

  • Improved visibility: real-time tracking and audit-ready compliance.

We can now scale across the entire organisation. We can standardise descriptions, the way we record information, and how we make payments. We operate as one company, not as separate entities.

Alexander Fischer

Ready to centralise your international payments?

Discover how Spendesk can help your organisation centralise payment operations across multiple entities while maintaining compliance and improving efficiency. Speak to a payments expert today.

Amdt — FAQ

Spendesk centralizes company spending with virtual cards, approval workflows, an invoice hub, and automated expense reports to give finance teams real-time visibility and control. Spendesk's pre-approval rules and spend limits enforce policy compliance, while integrated dashboards and exportable reports streamline reconciliation and budgeting for faster month-end closes.

Spendesk implementation completes within 2–6 weeks for most mid-sized companies, including setup of virtual cards, approval workflows, user roles, and basic accounting connectors. Spendesk onboarding includes admin training, policy configuration, and initial integrations to enable immediate spend control, card issuance, and automated expense reporting across teams.

Spendesk integrates with major accounting platforms such as Xero, QuickBooks, and NetSuite through native connectors and secure exports, enabling automated reconciliation, one-click journal entries, and synchronized vendor payments. Spendesk's accounting integrations reduce manual data entry and accelerate month-end close by mapping transactions directly into the finance system.

Spendesk provides enterprise-grade security with role-based permissions, two-factor authentication, PCI-compliant virtual cards, detailed audit trails, and bank-grade encryption for data in transit and at rest. Spendesk's access controls and immutable activity logs ensure finance teams can enforce policies, demonstrate compliance, and investigate transactions quickly.

Get started with Spendesk

Make the switch to smarter company spending today.