Dust · My workspace
Which payables are overdue right now, and do we have enough in the wallet to cover them this week across all entities?
dust
Completed in 12 sec
Using Spendesk
Checked your Spendesk wallets against payables due this week across every entity.
Overdue & due this week (4)
- Nordic Cloud Services — €18,400. 6 days overdue on the FR entity. No dispute flagged on the invoice.
- Atlas Office Supplies — €6,250. Due Friday on the DE entity. Matched to PO-2291, already approved.
- Vega Logistics — €31,000. Due Thursday on the FR entity — your largest payable this week.
Wallet coverage
- FR entity. €142,000 available — covers this week's €49,400 in FR payables with room to spare.
- DE entity. €8,900 available against €6,250 due — tight, no buffer for surprises.
What you can do with Spendesk
Know your cash position instantly
Check wallet balances, funding history, and settlements across every legal entity in one prompt — no more switching entities in the Spendesk dashboard to add it up by hand.
get_wallet_summary
get_wallet_loads
get_settlements
list_companies
Stay ahead of payables and purchase orders
Surface invoices overdue or due soon, catch duplicates before they're paid twice, and find purchase orders that still don't have a matching invoice — before they become a month-end fire drill.
spendesk_get_due_invoices
get_payables
get_purchase_orders
get_invoices
Break down spend the way Finance thinks
Ask for spend by supplier, cost centre, or expense category and get a straight answer for board decks and budget reviews — without exporting a single CSV.
spendesk_analyze_spend
get_cost_centers
get_expense_categories
get_suppliers
Supported actions in Spendesk
Read & Search
- List Companies
- Get Wallet Summary
- Get Wallet Loads
- Get Settlements
- Get Payable Attachments
- Get Payable By Id
- Get Payables
- Get Purchase Orders
- Get Supplier By Id
- Get Analytical Fields
- Get Analytical Field Values
- Get Cost Centers
- Get Expense Categories
- Get Expense Category Fields
- Get Suppliers
- Get Users
- Spendesk Analyze Spend
- Spendesk Analyze Requests
- Spendesk Analyze Settlements
- Spendesk Get Due Invoices
- Get Chart Of Accounts
- List Cards
- Get Card
- Get Card Order
- Get Card Blocking History
- Get Requests
- Get Request By Id
- Get Transactions
- Get Failed Transactions
- Get Accounting Export
- Get Journal Templates
- Get Invoices
- Get Invoice By Id
- Get Invoices Summary
- Get Intakes
- Get Intake By Id
Create & Update
- Create Analytical Field
- Update Analytical Field
- Delete Analytical Field
- Create Analytical Field Value
- Update Analytical Field Value
- Delete Analytical Field Value
- Create Expense Category Field
- Update Expense Category Field
- Delete Expense Category Field
- Create Expense Category
- Update Expense Category
- Delete Expense Category
- Archive Supplier
- Create Suppliers
- Update Supplier
- Create Accounts
- Update Accounts
- Delete Accounts
- Mark Payable As Exported Manually
- Mark Settlement As Exported Manually
- Mark Payable As Ready
- Update Payable
- Create Purchase Order
- Cancel Purchase Order
- Close Purchase Order
- Create Accounting Export
62 total actions available (36 read, 26 write)
Frequently asked questions about Spendesk
Dust agents can check wallet balances and funding history, track payables, settlements, and purchase orders, analyze spend by supplier, cost centre, or expense category, and look up suppliers, users, cards, and invoices. They can also perform write actions such as creating or updating suppliers, expense categories, and analytical fields, marking payables as exported or ready, and managing purchase orders and accounting exports.
Access is restricted to Spendesk Account Owners and Controllers, matching Spendesk's own MCP access policy — regular employees cannot query company-wide financial data through the connector.
Spendesk uses OAuth with dynamic client registration. You'll be prompted to sign in with your Spendesk account and approve access directly from the Dust chat.
Get started with Spendesk
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