Spendesk MCP Skills

Analyzes spending over periods exceeding 1 year by working around the 366-day API limit. Automatically aggregates results from multiple successive calls.

Filters card transactions above a defined threshold to identify exceptional spending. Useful for internal control reviews and overspend alerts.

Calculates the true supplier AP outstanding balance accounting for partial payments. Provides an accurate snapshot of accounts payable at any given date.

Analyses open purchase orders and their billing progress. Budget overruns cannot be detected: the originally approved amount is not exposed.

Lists active cards with their available balance and their owner's name, for close tracking of cards and allocated budgets.

Lists virtual subscription-type cards and identifies the associated supplier for each. Complements SaaS subscription analysis for card-based rather than invoice-based payments.

Compares wallet balance to virtual and physical card allocations. Enables partial reconciliation of funds distributed across cards.