Expense management
Spendesk, Rydoo, Pleo, and Airwallex.
Guides
Expense management
Connect Spendesk, Rydoo, Pleo, and Airwallex so approved spend lands in Cortena for matching and bookkeeping.
Spendesk integration
Connect Spendesk, route payable types, and sync approved spend into Cortena.
Spendesk cost center mapping (KOST1 / KOST2)
Map Spendesk cost centers to KOST1 and KOST2.
Spendesk advanced write-back
Expense Tool Writeback after DATEV export, plus optional master-data sync of CoA and suppliers to Spendesk.
Rydoo integration
What Cortena imports from Rydoo, sync cadence, and payment status.
Rydoo sync filters
Limit which Rydoo expenses are imported by branch, group, project, custom field, or matched status.
Pleo integration
Connect Pleo with an API key and import accounting entries with receipts into Expenses.
Airwallex integration
Connect Airwallex Spend, wallet bank, and DATEV bank export.
Airwallex to DATEV landing wizard
Airwallex-only landing wizard to connect, sync, and export.
Reimbursable vs company expenses
See Reimbursable or Company expense on synced spend, and branch the expense workflow on that criterion.
Expense workflow: allocation and routing
Choose Cortena or your expense tool per field, and route mismatches to review.