Exporting entries
Help! An error when exporting a book to Twinfield
Are you using the Twinfield Webservice and aren’t you able to export the Cash & Card book to Twinfield due to an error message? This can have several causes. The cause is often translated into an error message, which you can see in the action report. ...
Help! An error when exporting a book to Visma.net Financials
Using a Web Service and Unable to Export a Book to the Financial Package Visma.net Financials? If you are having trouble exporting a book to the financial package Visma.net Financials using a web service, there could be various causes. The cause ...
Help! An error when exporting a book to Exact Financials
Using a Web Service and Unable to Export a Book to the Financial Package Exact Financials? If you are having trouble exporting a book to the financial package Exact Financials using a web service, there could be various causes. The cause might be ...
Help! An error when exporting a book to Exact Online
Using a Web Service and Unable to Export a Book to the Financial Package Exact Online? If you are having trouble exporting a book to the financial package Exact Online using a web service, there could be various causes. The cause might be translated ...
Help! An error when exporting a book to Exact Globe
Using a Web Service and Unable to Export a Book to the Financial Package Exact Globe? This issue can have several causes. The cause might be translated into an error message that you can see in the export report. This error message is returned by the ...
Booking Process for Live Cards
Booking Process for Live Cards When working with Spend Cloud Cards or bunq cards, a specific booking process is followed. In the financial package, the following components are required: Bank Book: This includes a counter account per business ...
Help! An error message when exporting a book to AFAS
Are you using the AFAS Webservice and aren’t you able to export the Cash & Card book to AFAS due to an error message? This can have several causes. The cause is often translated into an error message, which you can see in the action report. This ...
Export entries and periods
In the "Export" menu section, you'll find an overview of all periods of books that are ready to be exported. Here, you can export the booking details of a period to your financial package. A period will only be displayed in this menu section after ...
Popular Articles
How can I receive XML invoices in the Spend Cloud?
The (design) objective of XML is simplicity, uniformity and usability. In order for these invoices to be read by all computers worldwide, certain rules have been laid down on how an XML invoice must be constructed. This set of standard rules ...
Hi I’m DIRK, your knowledge navigator
Hello and welcome! As of June 10th, the Spend Cloud Portal has a new name: DIRK. You might be wondering, "Who is Dirk, and why is everything named after him?" Well, we’re excited to share the story behind this change. This change was done in honour ...
July release 2020
New in Spend Cloud web Module Invoice Processing Filter on search fields 'employee' We have created a new filter setting that allows filtering based on a User's Organisational Unit (OU). For example, a user who wants to filter for an employee in the ...
Booking in other administration
When does this occur? If there are multiple financial administrations within one organization where services are shared. For example, when 2 companies (company 1 and company 2) are used within one organization, each with its own financial ...
Top menu (blue bar)
The blue bar at the top of the screen is called the 'Top menu'. By clicking on the Spend Cloud logo, you can return to the dashboard from any page. If your organisation has several sets of administrative records, you can indicate a preferred set in ...