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100% of contracts centralised

We were looking to implement a tool that would be easy for all stakeholders to adopt, beyond just Finance and Procurement.

The procurement department is led by Aurore Teboul, Indirect Procurement Manager.

FTES

251+

Client since

2021

Key contracts renewed

100%

Aurore Teboul, Indirect Procurement Manager

PayFit

Founded in 2016, PayFit is a French company offering a payroll and HR management solution. By providing automated real-time payroll management, PayFit reduces errors, saves time, and empowers founders, employers, and employees. Operating across three countries: France, Spain, and the UK, PayFit currently employs more than 700 people across Europe and supports 16,000 entrepreneurs, micro-businesses, SMEs, and growing companies with payroll and HR management.

The challenges

PayFit introduced a structured procurement policy to track and control requests, while ensuring they were approved by the relevant departments.

However, to run these processes and centralise documents, Aurore, Indirect Procurement Manager, had to switch between multiple tools: Excel files, a ticket management system, shared folders, and ongoing message exchanges.

The processes existed, but they were highly manual, resulting in a huge amount of time lost for the business, without any centralised, real-time visibility over requests, contracts, and procurement-related information.

We wanted to implement a tool that would be easy to adopt not only for Finance and Procurement teams, but also for the different departments involved in the process, particularly Legal and IT/Security teams

Aurore Teboul

The solution

To simplify procurement processes, PayFit now uses Spendesk’s procurement module, complementing the core functionalities already implemented at PayFit for supplier invoice management and corporate cards.

The solution enables the company to improve efficiency while maintaining full control over committed spend.

Key functionalities implemented at PayFit:

  • Custom purchase request forms
  • Approval workflows
  • Centralised contract and supplier management
  • Renewal management
  • Committed spend tracking for the Finance team
  • Supplier invoice management for Accounting
  • Invoice payments and one-time and subscription virtual cards

In addition, PayFit benefits from ongoing support and regularly shares feedback to help contribute to product development.

The results

Since fully implementing the platform, the Indirect Procurement Manager has reported the following outcomes:

  • 0% of renewals missed and 100% of key contracts renegotiated on time, generating significant savings for the company

  • 100% internal adoption of the process

  • 100% of contracts centralised

  • A significant reduction in administrative work and fewer back-and-forth exchanges

A more efficient procurement team under less pressure, able to focus on strategic, high-value tasks such as optimising procurement processes, building a stronger strategic vision, and educating employees on procurement best practices

Spendesk meets our requirements: the solution is easy for everyone to use, departments gain more autonomy and the visibility they need over contracts and suppliers. Employees are more autonomous and we make better decisions while saving time at every stage

Aurore Teboul

Continuously improving processes

The next objective is to continue optimising procurement processes and making even more informed decisions, particularly through the use of AI and more advanced dashboards.

All stakeholders are involved and work together to make the best decisions. This saves time and resources at every stage of the procurement process.

Aurore Teboul

Indirect Procurement Manager

FAQ

Spendesk centralizes and automates purchase requests by providing customizable purchase request forms and validation workflows that route approvals to the right stakeholders. The Spendesk procurement module captures requests, attaches contracts or quotes, and gives finance teams real-time visibility into committed spend, eliminating Excel files and ad-hoc ticketing while speeding approvals and reducing manual back-and-forth.

Spendesk centralizes contract and renewal management by storing supplier contracts in a single hub and tracking renewal dates with automated alerts and renewal workflows. Spendesk renewal management ensures finance and procurement teams receive notifications, supports renegotiation tracking, and helps prevent missed renewals, enabling documented savings and 100% contract centralization for improved supplier governance.

Spendesk connects procurement, expense, and accounts payable workflows by combining supplier invoice management, invoice payments, and real-time committed spend monitoring. Spendesk syncs supplier invoices with approval workflows and payment controls, streamlining handoff to accounting, reducing reconciliation time, and providing audit-ready records that accelerate month-end close and improve finance team efficiency.

Spendesk offers single-use virtual cards, subscription cards, and managed corporate cards that enforce spending limits and merchant controls at transaction time. Spendesk card controls pair with approval workflows and spending policies to prevent unauthorized purchases, simplify vendor payments, and reconcile card transactions automatically with supplier invoices for faster, auditable payment cycles.

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