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Es ist sehr aufwändig, die verschiedenen Budgets  manuell in gemeinsam genutzten Spreadsheets zu tracken.",{"type":221,"content":232},[233],{"type":83,"content":234},[235,237,241],{"text":236,"type":87},"Finanzteams benötigen ",{"text":238,"type":87,"marks":239},"mehr Genauigkeit zum Status von Verpflichtungen am Ende von Buchhaltungsperioden",[240],{"type":174},{"text":242,"type":87}," (uneinbringliche Forderungen etc. ...), um ein besseres Verständnis für die allgemeine wirtschaftliche Lage des Unternehmens zu bekommen.",{"type":83,"content":244},[245],{"text":246,"type":87},"Manager:",{"type":218,"content":248},[249],{"type":221,"content":250},[251],{"type":83,"content":252},[253],{"text":254,"type":87,"marks":255},"Müssen Teambudgets verwalten und Lieferantenkosten optimieren.",[256],{"type":174},{"type":83,"content":258},[259],{"text":260,"type":87},"Mitarbeiter:",{"type":218,"content":262},[263],{"type":221,"content":264},[265],{"type":83,"content":266},[267],{"text":268,"type":87,"marks":269},"Brauchen die Genehmigung durch den Budgetverantwortlichen, bevor sie eine Bestellung aufgeben können.",[270],{"type":174},{"type":83,"content":272},[273],{"text":274,"type":87},"Für das gesamte Unternehmen:",{"type":218,"content":276},[277],{"type":221,"content":278},[279],{"type":83,"content":280},[281],{"text":282,"type":87},"Mühsamer Prozess, um die Zusammenarbeit mit einem neuen Lieferanten zu beginnen, viel Hin und Her zwischen Mitarbeitern, Managern, Finanzteam, um über eine Bestellung zu kommunizieren (E-Mails, Slack, Anrufe...).",{"type":83,"content":284},[285],{"text":286,"type":87},"Das alles endet in einem komplizierten, manuellen Prozess, der für alle zu einem Mangel an Transparenz und Kontrolle führt.",{"type":178,"attrs":288,"content":289},{"level":180},[290],{"text":291,"type":87},"Neu: Spendesk Purchase Orders",{"type":83,"content":293},[294],{"type":295,"attrs":296},"blok",{"id":297,"body":298},"98a43f88-c7f3-4b5b-b02b-4f10f07456df",[299],{"_uid":300,"caption":62,"autoplay":29,"noShadow":29,"component":301,"thumbnail":302,"playerType":303,"onPlayEvent":62,"externalVideo":304,"internalVideo":305,"playButtonText":62},"faae490e-4824-40e5-9530-83a9299aa500","video",[],"inline","https://www.youtube.com/embed/zCwyuCLD_O0?feature=oembed",{"id":26,"alt":26,"name":62,"focus":26,"title":26,"filename":62,"copyright":26,"fieldtype":67},{"type":83,"content":307},[308],{"text":309,"type":87},"Die Komplettlösung zur Ausgabenverwaltung ermöglicht es Mitarbeitern, Purchase Orders ohne Umwege direkt an Budgetverantwortliche und das Finanzteam zu übermitteln und den Bestellprozess so effizienter zu managen.",{"type":83,"content":311},[312],{"type":313,"attrs":314},"image",{"alt":315,"src":316,"title":26,"copyright":26},"Request a Purchase Order - DE - €","https://get.spendesk.com/hubfs/Request%20a%20Purchase%20Order%20-%20DE%20-%20%E2%82%AC.png",{"type":83,"content":318},[319],{"text":320,"type":87},"Mitarbeiter erstellen eine Purchase Order direkt in  Spendesk, die Budgetverantwortlichen und das Finanzteam werden automatisch informiert und behalten die Kontrolle. 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