Bring Corporate Cards
to Claude Code

Bring your Spendesk financial operations natively into your AI workspace. Eliminate constant tab switching to check the finance dashboard. You can now use conversational prompts to audit real-time company expenses, verify specific payment IDs, and inspect active supplier invoices while writing your integration code or managing operational scripts.

What you can do

• Track Cash Flow — Monitor organizational outflows by executing list_payments. Need deep details on a specific transaction? Pull exactly what happened using get_payment_details
• Audit Invoices & Expenses — Keep track of pending vendor bills via list_invoices and review employee out-of-pocket reimbursements triggering list_expense_claims
• Supplier Management — Check your registered vendor matrix using list_suppliers and pull contact or payment history directly calling get_supplier_details
• Control Limits — Actively supervise remaining budget allocations calling list_budgets and watch the assigned corporate limits on issued plastic/virtual via list_cards

How it works

1. Subscribe to this AI integration server
2. Introduce your official Spendesk Access Token
3. Start using Claude, Cursor, or your terminal IDE to query financial states autonomously

Stop managing financial syncs blindly and asking accountants to pull limits. Let your local AI understand your company's real-time spending constraints directly before triggering automated actions.

Who is this for?

• Finance Engineers — test accounting webhooks or integrations reading live Spendesk data intuitively through pure conversational chat formats
• Operation Managers — use an agent to build quick markdown summaries on active budgets or compile how much a specific team spent on software this month
• Founders & Admins — query team members (list_members) or verify immediately if a virtual card (list_cards) has enough cap for a high-value purchase without logging in