Dust · My workspace
Give me a recap of recent fields in Spendesk.
dust
Completed in 12 sec
Using Spendesk
I checked your Spendesk workspace and surfaced what changed this week. Here's the short version:
New fields (3)
- Field #1042. Added 2 days ago — flagged as high priority. Last updated by the Spendesk sync.
- Field #1041. Touched yesterday; an owner change needs a follow-up.
- Field #1039. Three field edits this week — worth reviewing before your next sync.
Activity highlights
- Most-touched item. The top field this week saw 4 updates from 2 collaborators.
- Stale items. 2 fields haven't been updated in 14+ days — likely worth a check-in.
What you can do with Spendesk
Find anything in Spendesk
Ask Dust to surface the right Spendesk records, threads, or files — no need to remember exact names, filters, or the right view.
list_companies
list_cards
get_wallet_summary
get_wallet_loads
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Update, create, or post in Spendesk from the same conversation where you found the context. One agent, one workflow.
create_analytical_field
create_analytical_field_value
create_expense_category_field
create_expense_category
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Ask for a digest of what changed, what's stalled, or what to focus on — Dust pulls the data and writes the summary for you.
get_settlements
get_payable_attachments
get_payable_by_id
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)
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