Spendesk Import
Upload a Spendesk transaction export (CSV, semicolon-delimited). Rows land in the same transactions table as Qonto, so cost classification and budget L3M averages pick them up automatically. Re-uploading the same export is safe — duplicates are detected by date + amount + supplier + description.
1. Upload export
Spendesk category → cost subcategory mappings
When a Spendesk row's Ausgabenkategorien value matches one of these, it's auto-classified on import. Rows without a mapping fall back to the standard classification rules / Unclassified queue.
| Spendesk category | Mapped to | |
|---|---|---|
| No mappings yet — add one above. | ||
Recategorize Spendesk · Other OpEx
Spendesk transactions currently classified as G&A · Other OpEx. Pick a more specific subcategory to move them to the right P&L line. Changes feed directly into L3M budget averages.
| Date | Supplier | Description | Amount | Reassign to |
|---|---|---|---|---|
| No Spendesk transactions in Other OpEx 🎉 | ||||
Recent imports
| Date | File | Inserted | Dupes | Errors |
|---|---|---|---|---|
| No imports yet | ||||