[{"data":1,"prerenderedAt":5128},["ShallowReactive",2],{"de-blog/funktionstrennung-im-finanzteam":3,"de-global-content":2793,"de-article-global-content":4115,"MarkdownRenderer_qPwCv7RrTMFfmklOt3X6n7d8iori9WhO4msdfXqq5c":4370,"de-blog-article-more-articles-241949168631197":4377},{"name":4,"created_at":5,"published_at":6,"updated_at":7,"id":8,"uuid":9,"content":10,"slug":2781,"full_slug":2782,"sort_by_date":26,"position":2783,"tag_list":2784,"is_startpage":29,"parent_id":2785,"meta_data":26,"group_id":2786,"first_published_at":6,"release_id":26,"lang":33,"path":26,"alternates":2787,"default_full_slug":2788,"translated_slugs":2789},"Funktionstrennung im Finanzteam: Das Vier-Augen-Prinzip von der Bestellung bis zur Zahlung","2026-11-15T16:13:41.238Z","2026-11-15T16:33:06.916Z","2026-11-15T16:33:06.961Z",241949168631197,"a4c916f2-4d57-4fd5-81f6-dfb5b56c31d7",{"_uid":11,"roles":12,"title":4,"author":83,"topics":141,"content":171,"noIndex":29,"category":2590,"language":2615,"readTime":23,"component":2603,"heroMedia":2616,"sidebarCta":2617,"publishedAt":2618,"redirectUrl":23,"leadwallForm":2619,"listingImage":2620,"leadwallTitle":23,"metaDescription":2631,"bottomArticleCta":2632,"leadwallSubtitle":23,"isLeadwallEnabled":29,"componentsAfterTheArticle":2669,"leadwallVisibleParagraphs":23},"c97fea54-6daa-4041-960c-a1a62448840e",[13,43,63],{"name":14,"created_at":15,"published_at":16,"updated_at":17,"id":18,"uuid":19,"content":20,"slug":24,"full_slug":25,"sort_by_date":26,"position":27,"tag_list":28,"is_startpage":29,"parent_id":30,"meta_data":26,"group_id":31,"first_published_at":32,"release_id":26,"lang":33,"path":26,"alternates":34,"default_full_slug":35,"translated_slugs":36,"_stopResolving":42},"Procurement Manager","2024-11-14T16:29:09.651Z","2026-03-12T10:47:18.012Z","2026-03-12T10:48:04.079Z",579108800,"671fd960-1570-4447-8a26-761c579336c7",{"_uid":21,"name":14,"component":22,"hubspotId":23},"fe9819d0-b5da-4a13-9120-3050ce8baea9","tag","","procurement-manager","de/blog/role/procurement-manager",null,-20,[],false,190903385,"9a63f7ee-0d40-4d71-9a4e-42064e28a0c2","2024-11-14T16:29:33.835Z","de",[],"blog/role/procurement-manager",[37,39,40],{"path":35,"name":26,"lang":38,"published":26},"fr",{"path":35,"name":26,"lang":33,"published":26},{"path":35,"name":26,"lang":41,"published":26},"es",true,{"name":44,"created_at":45,"published_at":16,"updated_at":46,"id":47,"uuid":48,"content":49,"slug":51,"full_slug":52,"sort_by_date":26,"position":53,"tag_list":54,"is_startpage":29,"parent_id":30,"meta_data":26,"group_id":55,"first_published_at":56,"release_id":26,"lang":33,"path":26,"alternates":57,"default_full_slug":58,"translated_slugs":59,"_stopResolving":42},"CFO","2022-09-20T14:27:36.164Z","2026-03-12T10:47:19.605Z",191679062,"a5510262-f27a-456f-aafb-282a0dc1152c",{"_uid":50,"name":44,"component":22},"0a20d718-30d9-4f0d-9b62-6d1d5842bf81","cfo","de/blog/role/cfo",-10,[],"13455da7-6739-4b5f-9d1e-993eccd54cdf","2022-11-02T15:24:18.724Z",[],"blog/role/cfo",[60,61,62],{"path":58,"name":26,"lang":38,"published":26},{"path":58,"name":26,"lang":33,"published":26},{"path":58,"name":26,"lang":41,"published":26},{"name":64,"created_at":65,"published_at":16,"updated_at":66,"id":67,"uuid":68,"content":69,"slug":71,"full_slug":72,"sort_by_date":26,"position":73,"tag_list":74,"is_startpage":29,"parent_id":30,"meta_data":26,"group_id":75,"first_published_at":76,"release_id":26,"lang":33,"path":26,"alternates":77,"default_full_slug":78,"translated_slugs":79,"_stopResolving":42},"Finance Manager","2024-11-14T16:28:41.778Z","2026-03-12T10:48:04.003Z",579108186,"ac906673-c199-4d4b-900d-b03772ebac22",{"_uid":70,"name":64,"component":22},"8ee7bc5e-ac5d-48c5-8424-e446196b1d39","finance-manager","de/blog/role/finance-manager",0,[],"bec0b063-2fa8-44a2-aefc-e1335f13ea22","2024-11-14T16:29:40.515Z",[],"blog/role/finance-manager",[80,81,82],{"path":78,"name":26,"lang":38,"published":26},{"path":78,"name":26,"lang":33,"published":26},{"path":78,"name":26,"lang":41,"published":26},{"name":84,"created_at":85,"published_at":86,"updated_at":87,"id":88,"uuid":89,"content":90,"slug":128,"full_slug":129,"sort_by_date":26,"position":130,"tag_list":131,"is_startpage":29,"parent_id":132,"meta_data":26,"group_id":133,"first_published_at":134,"release_id":26,"lang":33,"path":26,"alternates":135,"default_full_slug":136,"translated_slugs":137,"_stopResolving":42},"Spendesk","2022-10-19T17:36:24.519Z","2026-09-29T08:35:15.730Z","2026-09-29T08:35:15.747Z",206165082,"7b3f51f5-9ac6-400c-82f5-cdb35d1a342f",{"seo":91,"_uid":99,"name":84,"links":100,"picture":113,"lastName":115,"component":116,"firstName":84,"description":117},[92],{"_uid":93,"noIndex":29,"component":94,"metaFields":95},"9456e3d2-a528-4a1f-ad6b-14924525deea","seo",{"_uid":96,"title":97,"plugin":98},"b3b71214-9d80-43eb-bc48-5ee798a6bc7b","Das Spendesk-Team | Spendesk Blog","meta-fields","89813b57-3ec3-4169-890b-393e41c6d7ea",[101],{"tag":23,"_uid":102,"icon":103,"link":107,"type":23,"label":23,"style":111,"component":112,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"792703e5-f28a-4cbb-882c-a50a48656953",{"id":104,"alt":23,"name":23,"focus":23,"title":23,"filename":105,"copyright":23,"fieldtype":106,"is_external_url":29},4129791,"https://a.storyblok.com/f/146026/x/315bd7d0c7/ic_linkedin.svg","asset",{"id":23,"url":108,"linktype":109,"fieldtype":110,"cached_url":108},"https://www.linkedin.com/company/spendesk/","url","multilink","primary","cta",{"alt":114,"name":23,"focus":23,"title":23,"filename":114,"copyright":23,"fieldtype":106,"is_external_url":29},"https://a.storyblok.com/f/146026/433x433/cfd74e99e1/spendesk-logo-square-1.png","Team","author",{"type":118,"content":119},"doc",[120],{"type":121,"attrs":122,"content":124},"paragraph",{"textAlign":26,"key":123},"p-0",[125],{"text":126,"type":127},"Spendesk hat ein Ziel: den Ärger über Ausgaben bei der Arbeit zu beseitigen.","text","spendesk","de/blog/author/spendesk",-190,[],176408854,"b313f6db-7d77-4069-8018-de89aa2f2d43","2022-11-02T15:26:07.267Z",[],"blog/author/spendesk",[138,139,140],{"path":136,"name":26,"lang":38,"published":26},{"path":136,"name":26,"lang":33,"published":26},{"path":136,"name":26,"lang":41,"published":26},[142],{"name":143,"created_at":144,"published_at":145,"updated_at":146,"id":147,"uuid":148,"content":149,"slug":158,"full_slug":159,"sort_by_date":26,"position":160,"tag_list":161,"is_startpage":29,"parent_id":162,"meta_data":26,"group_id":163,"first_published_at":164,"release_id":26,"lang":33,"path":26,"alternates":165,"default_full_slug":166,"translated_slugs":167,"_stopResolving":42},"Procurement","2024-12-19T16:41:09.743Z","2026-09-29T09:13:52.777Z","2026-09-29T09:13:52.797Z",598883015,"723f48e1-c82a-4f81-b89d-7b6479b01afa",{"seo":150,"_uid":157,"name":143,"component":22},[151],{"_uid":152,"noIndex":29,"component":94,"metaFields":153},"6f663d63-726c-4a32-ac80-770157b0b76f",{"_uid":154,"title":155,"plugin":98,"description":156},"c9c38df1-3703-455c-b9d1-445ea95322d6","Beschaffung | Spendesk Blog","Praxisnahe Beitraege zur Beschaffung: Bestellanfragen, Lieferantenmanagement, Freigabeprozesse und wie Finanzteams Ausgaben von der Bestellung bis zur Zahlung im Griff behalten.","99d01a06-19c6-4691-8dff-bc42384bbbdb","procurement","de/blog/topic/procurement",-560,[],176456153,"b6c1a8bb-bd57-4eb5-9475-82a6d6b550f8","2024-12-19T16:42:49.452Z",[],"blog/topic/procurement",[168,169,170],{"path":166,"name":26,"lang":38,"published":26},{"path":166,"name":26,"lang":33,"published":26},{"path":166,"name":26,"lang":41,"published":26},{"type":118,"attrs":172,"content":173},{"backgroundColor":26},[174,184,193,202,215,225,234,243,252,261,270,303,312,361,369,398,406,415,485,494,502,511,520,528,557,565,574,603,612,620,629,637,645,707,715,743,791,799,807,849,1609,1612,1621,1629,1638,1647,1682,1691,1726,1735,1770,1779,1808,1824,1832,1841,1850,1907,1916,1973,1981,1990,1999,2034,2043,2052,2060,2069,2078,2146,2155,2164,2231,2240,2269,2278,2286,2295,2396,2405,2462,2471,2500,2529,2537,2546],{"type":121,"attrs":175,"content":176},{"textAlign":26,"key":123},[177],{"text":178,"type":127,"marks":179},"Kurz vor dem Jahresabschluss fällt der kaufmännischen Leitung etwas auf: Dieselbe Person legt Lieferant:innen an, gibt Rechnungen frei und startet den Zahlungslauf. Das Unternehmen ist von 20 auf 50 Beschäftigte gewachsen, die Rollen im Finanzteam sind jedoch gleich geblieben.",[180],{"type":181,"attrs":182},"textStyle",{"color":183},"#000000",{"type":121,"attrs":185,"content":187},{"textAlign":26,"key":186},"p-1",[188],{"text":189,"type":127,"marks":190},"Ein Vier-Augen-Prinzip gibt es zwar, meist aber nur bei der Zahlung. Bestellung, Rechnungsprüfung und Lieferant:innenstammdaten liegen davor weiterhin in einer Hand. Genau hier setzt die Funktionstrennung an. Sie verteilt kritische Tätigkeiten auf verschiedene Personen und reduziert dadurch das Risiko von Fehlern, Manipulationen und unbemerkten Interessenkonflikten.",[191],{"type":181,"attrs":192},{"color":183},{"type":121,"attrs":194,"content":196},{"textAlign":26,"key":195},"p-2",[197],{"text":198,"type":127,"marks":199},"Dieser Artikel zeigt, wie Finanzteams den Prozess von der Bedarfsmeldung bis zur Zahlung strukturieren, welche Aufgaben kleine Teams trennen sollten und wie kompensierende Kontrollen fehlendes Personal ausgleichen.",[200],{"type":181,"attrs":201},{"color":183},{"type":203,"attrs":204},"blok",{"id":205,"body":206},"0d498024-c089-4641-83f2-035fa60f0cb7",[207],{"_uid":208,"text":209,"color":210,"title":211,"backCtas":212,"backMedia":213,"component":214},"i-c0f4df73-b333-4583-b577-7ad3100fe6f4","- Funktionstrennung verteilt unvereinbare Tätigkeiten auf verschiedene Personen.\n- Das Vier-Augen-Prinzip ergänzt die Funktionstrennung, ersetzt sie aber nicht.\n- Der Purchase-to-Pay-Prozess sollte von der Bedarfsmeldung bis zur Zahlung in klare Schritte gegliedert sein.\n- Stammdatenpflege und Zahlungsfreigabe sollten nicht bei derselben Person liegen.\n- Kleine Teams können Rollen zusammenlegen, wenn kompensierende Kontrollen eingerichtet werden.\n- Vertretungen und Eilzahlungen brauchen vorab definierte und zeitlich begrenzte Regeln.\n- Eine Rollenmatrix gehört in das Berechtigungskonzept und die Verfahrensdokumentation.\n- Ein vollständiger Audit-Trail erleichtert Abschlussprüfung, interne Kontrollen und Betriebsprüfung.\n- Berechtigungen sollten mindestens zweimal pro Jahr und bei jedem Rollenwechsel überprüft werden.","purple","Das Wichtigste in Kürze",[],[],"callout",{"type":216,"attrs":217,"content":219},"heading",{"level":218,"textAlign":26},2,[220],{"text":221,"type":127,"marks":222},"Funktionstrennung geht weiter als das Vier-Augen-Prinzip",[223],{"type":181,"attrs":224},{"color":183},{"type":121,"attrs":226,"content":228},{"textAlign":26,"key":227},"p-3",[229],{"text":230,"type":127,"marks":231},"Funktionstrennung (Segregation of Duties, SoD) verteilt unvereinbare Tätigkeiten auf verschiedene Personen. Das Vier-Augen-Prinzip verlangt dagegen eine zusätzliche Prüfung oder Freigabe desselben Vorgangs.",[232],{"type":181,"attrs":233},{"color":183},{"type":121,"attrs":235,"content":237},{"textAlign":26,"key":236},"p-4",[238],{"text":239,"type":127,"marks":240},"Beides ergänzt sich, ist aber nicht dasselbe.",[241],{"type":181,"attrs":242},{"color":183},{"type":121,"attrs":244,"content":246},{"textAlign":26,"key":245},"p-5",[247],{"text":248,"type":127,"marks":249},"Eine Person in der Finanzbuchhaltung lässt beispielsweise jede Zahlung von zwei Personen freigeben. Gleichzeitig darf die zweite freigebende Person neue Lieferant:innen inklusive IBAN anlegen und ändern.",[250],{"type":181,"attrs":251},{"color":183},{"type":121,"attrs":253,"content":255},{"textAlign":26,"key":254},"p-6",[256],{"text":257,"type":127,"marks":258},"Die Zahlung wird dann zwar von zwei Personen bestätigt. Niemand prüft jedoch unabhängig, ob Zahlungsempfänger und Bankverbindung korrekt sind. Eine formal korrekte Zahlung kann dadurch an einen falschen oder manipulierten Empfänger gehen.",[259],{"type":181,"attrs":260},{"color":183},{"type":216,"attrs":262,"content":264},{"level":263,"textAlign":26},3,[265],{"text":266,"type":127,"marks":267},"Rechtliche Einordnung",[268],{"type":181,"attrs":269},{"color":183},{"type":121,"attrs":271,"content":273},{"textAlign":26,"key":272},"p-7",[274,279,288,298],{"text":275,"type":127,"marks":276},"Die",[277],{"type":181,"attrs":278},{"color":183},{"text":280,"type":127,"marks":281}," ",[282,286],{"type":283,"attrs":284},"link",{"href":285,"uuid":26,"anchor":26,"target":26,"linktype":109},"https://www.bundesfinanzministerium.de/Content/DE/Downloads/BMF_Schreiben/Weitere_Steuerthemen/Abgabenordnung/2019-11-28-GoBD.html",{"type":181,"attrs":287},{"color":183},{"text":289,"type":127,"marks":290},"GoBD",[291,293,296],{"type":283,"attrs":292},{"href":285,"uuid":26,"anchor":26,"target":26,"linktype":109},{"type":181,"attrs":294},{"color":295},"#1155CC",{"type":297},"underline",{"text":299,"type":127,"marks":300}," verlangen ein angemessenes internes Kontrollsystem. In Randziffer 100 werden Kontrollen genannt, die eingerichtet, ausgeübt und dokumentiert werden müssen. Dazu gehören auch Kontrollen der Zuständigkeiten und Berechtigungen.",[301],{"type":181,"attrs":302},{"color":183},{"type":121,"attrs":304,"content":306},{"textAlign":26,"key":305},"p-8",[307],{"text":308,"type":127,"marks":309},"Wie streng die Funktionstrennung ausfällt, hängt von Größe, Komplexität und Risikoprofil des Unternehmens ab. Ein kleines Dienstleistungsunternehmen braucht kein Kontrollsystem wie ein internationaler Konzern. Die Kontrollen müssen jedoch geeignet sein, wesentliche Fehler und Missbrauch zu verhindern oder zeitnah aufzudecken.",[310],{"type":181,"attrs":311},{"color":183},{"type":121,"attrs":313,"content":315},{"textAlign":26,"key":314},"p-9",[316,321,328,336,341,348,356],{"text":317,"type":127,"marks":318},"Für börsennotierte Aktiengesellschaften verlangt",[319],{"type":181,"attrs":320},{"color":183},{"text":280,"type":127,"marks":322},[323,326],{"type":283,"attrs":324},{"href":325,"uuid":26,"anchor":26,"target":26,"linktype":109},"https://www.gesetze-im-internet.de/aktg/__91.html",{"type":181,"attrs":327},{"color":183},{"text":329,"type":127,"marks":330},"Paragraph 91 Absatz drei des Aktiengesetzes",[331,333,335],{"type":283,"attrs":332},{"href":325,"uuid":26,"anchor":26,"target":26,"linktype":109},{"type":181,"attrs":334},{"color":295},{"type":297},{"text":337,"type":127,"marks":338}," ein angemessenes und wirksames internes Kontroll- und Risikomanagementsystem. Für eine GmbH ergibt sich aus",[339],{"type":181,"attrs":340},{"color":183},{"text":280,"type":127,"marks":342},[343,346],{"type":283,"attrs":344},{"href":345,"uuid":26,"anchor":26,"target":26,"linktype":109},"https://www.gesetze-im-internet.de/gmbhg/__43.html",{"type":181,"attrs":347},{"color":183},{"text":349,"type":127,"marks":350},"Paragraph 43 des GmbH-Gesetzes",[351,353,355],{"type":283,"attrs":352},{"href":345,"uuid":26,"anchor":26,"target":26,"linktype":109},{"type":181,"attrs":354},{"color":295},{"type":297},{"text":357,"type":127,"marks":358}," die Pflicht der Geschäftsführung zur Sorgfalt eines ordentlichen Geschäftsmannes. Eine feste gesetzliche SoD-Matrix für jede GmbH gibt es nicht. Eine angemessene Funktionstrennung ist jedoch ein wichtiger Bestandteil ordnungsgemäßer Unternehmensorganisation.",[359],{"type":181,"attrs":360},{"color":183},{"type":216,"attrs":362,"content":363},{"level":218,"textAlign":26},[364],{"text":365,"type":127,"marks":366},"Den Purchase-to-Pay-Prozess in fünf Schritte aufteilen",[367],{"type":181,"attrs":368},{"color":183},{"type":121,"attrs":370,"content":372},{"textAlign":26,"key":371},"p-10",[373,378,385,393],{"text":374,"type":127,"marks":375},"Der beste Ausgangspunkt ist der",[376],{"type":181,"attrs":377},{"color":183},{"text":280,"type":127,"marks":379},[380,383],{"type":283,"attrs":381},{"href":382,"uuid":26,"anchor":26,"target":26,"linktype":109},"https://www.spendesk.com/de/blog/einkaufssoftware-mittelstand-bedarfsanforderung-rechnung/",{"type":181,"attrs":384},{"color":183},{"text":386,"type":127,"marks":387},"Einkaufsprozess",[388,390,392],{"type":283,"attrs":389},{"href":382,"uuid":26,"anchor":26,"target":26,"linktype":109},{"type":181,"attrs":391},{"color":295},{"type":297},{"text":394,"type":127,"marks":395},". Teilen Sie ihn in einzelne Schritte auf und legen Sie für jeden Schritt eine verantwortliche Rolle fest.",[396],{"type":181,"attrs":397},{"color":183},{"type":216,"attrs":399,"content":400},{"level":263,"textAlign":26},[401],{"text":402,"type":127,"marks":403},"Bedarf melden",[404],{"type":181,"attrs":405},{"color":183},{"type":121,"attrs":407,"content":409},{"textAlign":26,"key":408},"p-11",[410],{"text":411,"type":127,"marks":412},"Der Fachbereich erstellt eine Bedarfsmeldung mit:",[413],{"type":181,"attrs":414},{"color":183},{"type":416,"content":417},"bullet_list",[418,430,441,452,463,474],{"type":419,"content":420},"list_item",[421],{"type":121,"attrs":422,"content":424},{"textAlign":26,"key":423},"p-12",[425],{"text":426,"type":127,"marks":427},"Zweck der Ausgabe,",[428],{"type":181,"attrs":429},{"color":183},{"type":419,"content":431},[432],{"type":121,"attrs":433,"content":435},{"textAlign":26,"key":434},"p-13",[436],{"text":437,"type":127,"marks":438},"Betrag oder erwarteten Kosten,",[439],{"type":181,"attrs":440},{"color":183},{"type":419,"content":442},[443],{"type":121,"attrs":444,"content":446},{"textAlign":26,"key":445},"p-14",[447],{"text":448,"type":127,"marks":449},"Lieferant:in,",[450],{"type":181,"attrs":451},{"color":183},{"type":419,"content":453},[454],{"type":121,"attrs":455,"content":457},{"textAlign":26,"key":456},"p-15",[458],{"text":459,"type":127,"marks":460},"Kostenstelle oder Projekt,",[461],{"type":181,"attrs":462},{"color":183},{"type":419,"content":464},[465],{"type":121,"attrs":466,"content":468},{"textAlign":26,"key":467},"p-16",[469],{"text":470,"type":127,"marks":471},"Leistungszeitraum,",[472],{"type":181,"attrs":473},{"color":183},{"type":419,"content":475},[476],{"type":121,"attrs":477,"content":479},{"textAlign":26,"key":478},"p-17",[480],{"text":481,"type":127,"marks":482},"gewünschtem Liefertermin.",[483],{"type":181,"attrs":484},{"color":183},{"type":121,"attrs":486,"content":488},{"textAlign":26,"key":487},"p-18",[489],{"text":490,"type":127,"marks":491},"Die antragstellende Person sollte die eigene Bestellung nicht selbst freigeben.",[492],{"type":181,"attrs":493},{"color":183},{"type":216,"attrs":495,"content":496},{"level":263,"textAlign":26},[497],{"text":498,"type":127,"marks":499},"Bestellung auslösen",[500],{"type":181,"attrs":501},{"color":183},{"type":121,"attrs":503,"content":505},{"textAlign":26,"key":504},"p-19",[506],{"text":507,"type":127,"marks":508},"Das Beschaffungs- oder Finanzteam löst die Bestellung nach der Freigabe aus. Bei kleineren Beträgen kann dieser Schritt im Fachbereich liegen. Bei höheren oder risikoreicheren Ausgaben sollte eine zusätzliche Prüfung erfolgen.",[509],{"type":181,"attrs":510},{"color":183},{"type":121,"attrs":512,"content":514},{"textAlign":26,"key":513},"p-20",[515],{"text":516,"type":127,"marks":517},"Betragsgrenzen sollten sich an Ausgabenart, Lieferant:innenrisiko, Budgetgröße und internen Richtlinien orientieren. Eine allgemeingültige Grenze gibt es nicht.",[518],{"type":181,"attrs":519},{"color":183},{"type":216,"attrs":521,"content":522},{"level":263,"textAlign":26},[523],{"text":524,"type":127,"marks":525},"Bestellung freigeben",[526],{"type":181,"attrs":527},{"color":183},{"type":121,"attrs":529,"content":531},{"textAlign":26,"key":530},"p-21",[532,537,544,552],{"text":533,"type":127,"marks":534},"Die budgetverantwortliche Person prüft, ob die Ausgabe fachlich erforderlich ist und in das verfügbare Budget passt. Mit",[535],{"type":181,"attrs":536},{"color":183},{"text":280,"type":127,"marks":538},[539,542],{"type":283,"attrs":540},{"href":541,"uuid":26,"anchor":26,"target":26,"linktype":109},"https://www.spendesk.com/de/product/budget/",{"type":181,"attrs":543},{"color":183},{"text":545,"type":127,"marks":546},"Spendesk Budgets",[547,549,551],{"type":283,"attrs":548},{"href":541,"uuid":26,"anchor":26,"target":26,"linktype":109},{"type":181,"attrs":550},{"color":295},{"type":297},{"text":553,"type":127,"marks":554}," können Freigebende die Budgetauswirkung einer Anfrage vor ihrer Entscheidung einsehen. Der konkrete Ablauf hängt vom Produktumfang und der Konfiguration ab.",[555],{"type":181,"attrs":556},{"color":183},{"type":216,"attrs":558,"content":559},{"level":263,"textAlign":26},[560],{"text":561,"type":127,"marks":562},"Leistung bestätigen und Rechnung prüfen",[563],{"type":181,"attrs":564},{"color":183},{"type":121,"attrs":566,"content":568},{"textAlign":26,"key":567},"p-22",[569],{"text":570,"type":127,"marks":571},"Der Fachbereich bestätigt, dass die Ware geliefert oder die Leistung erbracht wurde. Die Buchhaltung prüft anschließend Betrag, Rechnung und Zuordnung.",[572],{"type":181,"attrs":573},{"color":183},{"type":121,"attrs":575,"content":577},{"textAlign":26,"key":576},"p-23",[578,583,590,598],{"text":579,"type":127,"marks":580},"Bei Bestellungen sollte ein",[581],{"type":181,"attrs":582},{"color":183},{"text":280,"type":127,"marks":584},[585,588],{"type":283,"attrs":586},{"href":587,"uuid":26,"anchor":26,"target":26,"linktype":109},"https://www.spendesk.com/de/product/accounts-payable/",{"type":181,"attrs":589},{"color":183},{"text":591,"type":127,"marks":592},"Drei-Wege-Abgleich",[593,595,597],{"type":283,"attrs":594},{"href":587,"uuid":26,"anchor":26,"target":26,"linktype":109},{"type":181,"attrs":596},{"color":295},{"type":297},{"text":599,"type":127,"marks":600}," zwischen Bestellung, Wareneingang oder Leistungsbestätigung und Rechnung erfolgen.",[601],{"type":181,"attrs":602},{"color":183},{"type":121,"attrs":604,"content":606},{"textAlign":26,"key":605},"p-24",[607],{"text":608,"type":127,"marks":609},"Die sachliche Prüfung liegt damit beim Fachbereich, die formale und rechnerische Prüfung bei der Buchhaltung.",[610],{"type":181,"attrs":611},{"color":183},{"type":216,"attrs":613,"content":614},{"level":263,"textAlign":26},[615],{"text":616,"type":127,"marks":617},"Zahlung freigeben",[618],{"type":181,"attrs":619},{"color":183},{"type":121,"attrs":621,"content":623},{"textAlign":26,"key":622},"p-25",[624],{"text":625,"type":127,"marks":626},"Die Zahlungsfreigabe sollte durch eine Person erfolgen, die keine Lieferant:innenstammdaten anlegen oder ändern darf. Für höhere Beträge kann zusätzlich eine Freigabe durch die kaufmännische Leitung oder Geschäftsführung erforderlich sein.",[627],{"type":181,"attrs":628},{"color":183},{"type":216,"attrs":630,"content":631},{"level":218,"textAlign":26},[632],{"text":633,"type":127,"marks":634},"Tätigkeiten mit erhöhtem Konfliktrisiko",[635],{"type":181,"attrs":636},{"color":183},{"type":121,"attrs":638,"content":639},{"textAlign":26,"key":123},[640],{"text":641,"type":127,"marks":642},"Folgende Kombinationen sollten nach Möglichkeit getrennt werden:",[643],{"type":181,"attrs":644},{"color":183},{"type":416,"content":646},[647,657,667,677,687,697],{"type":419,"content":648},[649],{"type":121,"attrs":650,"content":651},{"textAlign":26,"key":186},[652],{"text":653,"type":127,"marks":654},"Lieferant:innenstammdaten anlegen oder ändern und Zahlungen freigeben,",[655],{"type":181,"attrs":656},{"color":183},{"type":419,"content":658},[659],{"type":121,"attrs":660,"content":661},{"textAlign":26,"key":195},[662],{"text":663,"type":127,"marks":664},"Bestellungen auslösen und Wareneingänge bestätigen,",[665],{"type":181,"attrs":666},{"color":183},{"type":419,"content":668},[669],{"type":121,"attrs":670,"content":671},{"textAlign":26,"key":227},[672],{"text":673,"type":127,"marks":674},"Rechnungen erfassen und Zahlungen ausführen,",[675],{"type":181,"attrs":676},{"color":183},{"type":419,"content":678},[679],{"type":121,"attrs":680,"content":681},{"textAlign":26,"key":236},[682],{"text":683,"type":127,"marks":684},"Zahlungsvorschläge erstellen und selbst freigeben,",[685],{"type":181,"attrs":686},{"color":183},{"type":419,"content":688},[689],{"type":121,"attrs":690,"content":691},{"textAlign":26,"key":245},[692],{"text":693,"type":127,"marks":694},"Berechtigungen verwalten und Buchungen oder Zahlungen durchführen,",[695],{"type":181,"attrs":696},{"color":183},{"type":419,"content":698},[699],{"type":121,"attrs":700,"content":701},{"textAlign":26,"key":254},[702],{"text":703,"type":127,"marks":704},"Stammdaten ändern und Bankkonten abstimmen.",[705],{"type":181,"attrs":706},{"color":183},{"type":121,"attrs":708,"content":709},{"textAlign":26,"key":272},[710],{"text":711,"type":127,"marks":712},"Besonders kritisch ist die Kombination aus Stammdatenpflege und Zahlungsfreigabe. Wer eine IBAN ändern kann, beeinflusst künftige Zahlungen.",[713],{"type":181,"attrs":714},{"color":183},{"type":121,"attrs":716,"content":717},{"textAlign":26,"key":305},[718,723,730,738],{"text":719,"type":127,"marks":720},"Bei einer",[721],{"type":181,"attrs":722},{"color":183},{"text":280,"type":127,"marks":724},[725,728],{"type":283,"attrs":726},{"href":727,"uuid":26,"anchor":26,"target":26,"linktype":109},"https://www.spendesk.com/de/blog/rechnungsbetrug-sichere-zahlungsprozesse/",{"type":181,"attrs":729},{"color":183},{"text":731,"type":127,"marks":732},"Änderung der Lieferant:innenbankverbindung",[733,735,737],{"type":283,"attrs":734},{"href":727,"uuid":26,"anchor":26,"target":26,"linktype":109},{"type":181,"attrs":736},{"color":295},{"type":297},{"text":739,"type":127,"marks":740}," sollte deshalb eine unabhängige Bestätigung erfolgen. Rufen Sie die Lieferant:innen über eine bereits bekannte Telefonnummer zurück. Eine Telefonnummer aus derselben E-Mail wie die Änderungsmitteilung kann ebenfalls manipuliert sein.",[741],{"type":181,"attrs":742},{"color":183},{"type":121,"attrs":744,"content":745},{"textAlign":26,"key":314},[746,751,758,766,771,778,786],{"text":747,"type":127,"marks":748},"Mit",[749],{"type":181,"attrs":750},{"color":183},{"text":280,"type":127,"marks":752},[753,756],{"type":283,"attrs":754},{"href":755,"uuid":26,"anchor":26,"target":26,"linktype":109},"https://www.spendesk.com/de/product/procurement/",{"type":181,"attrs":757},{"color":183},{"text":759,"type":127,"marks":760},"Bestellanforderungen und Purchase Orders",[761,763,765],{"type":283,"attrs":762},{"href":755,"uuid":26,"anchor":26,"target":26,"linktype":109},{"type":181,"attrs":764},{"color":295},{"type":297},{"text":767,"type":127,"marks":768}," (PO) lassen sich Einkauf und Freigabe strukturieren.",[769],{"type":181,"attrs":770},{"color":183},{"text":280,"type":127,"marks":772},[773,776],{"type":283,"attrs":774},{"href":775,"uuid":26,"anchor":26,"target":26,"linktype":109},"https://www.spendesk.com/de/platform/spend-controls/",{"type":181,"attrs":777},{"color":183},{"text":779,"type":127,"marks":780},"Spendesk-Ausgabensteuerung",[781,783,785],{"type":283,"attrs":782},{"href":775,"uuid":26,"anchor":26,"target":26,"linktype":109},{"type":181,"attrs":784},{"color":295},{"type":297},{"text":787,"type":127,"marks":788}," unterstützt Regeln für Ausgaben, Karten und Freigabeprozesse. Rollen, Stammdatenrechte und Zahlungsrechte müssen trotzdem passend eingerichtet und regelmäßig überprüft werden.",[789],{"type":181,"attrs":790},{"color":183},{"type":216,"attrs":792,"content":793},{"level":218,"textAlign":26},[794],{"text":795,"type":127,"marks":796},"Rollenmatrix für kleine Finanzteams",[797],{"type":181,"attrs":798},{"color":183},{"type":121,"attrs":800,"content":801},{"textAlign":26,"key":371},[802],{"text":803,"type":127,"marks":804},"Eine Rollenmatrix legt fest, wer einen Prozessschritt ausführt, freigibt, prüft oder informiert wird. Eine RACI-Matrix kann dafür als Vorlage dienen:",[805],{"type":181,"attrs":806},{"color":183},{"type":416,"content":808},[809,819,829,839],{"type":419,"content":810},[811],{"type":121,"attrs":812,"content":813},{"textAlign":26,"key":408},[814],{"text":815,"type":127,"marks":816},"R, Responsible, führt die Aufgabe aus.",[817],{"type":181,"attrs":818},{"color":183},{"type":419,"content":820},[821],{"type":121,"attrs":822,"content":823},{"textAlign":26,"key":423},[824],{"text":825,"type":127,"marks":826},"A, Accountable, trägt die Ergebnisverantwortung.",[827],{"type":181,"attrs":828},{"color":183},{"type":419,"content":830},[831],{"type":121,"attrs":832,"content":833},{"textAlign":26,"key":434},[834],{"text":835,"type":127,"marks":836},"C, Consulted, wird beratend einbezogen.",[837],{"type":181,"attrs":838},{"color":183},{"type":419,"content":840},[841],{"type":121,"attrs":842,"content":843},{"textAlign":26,"key":445},[844],{"text":845,"type":127,"marks":846},"I, Informed, wird informiert.",[847],{"type":181,"attrs":848},{"color":183},{"type":850,"content":851},"table",[852,940,1013,1087,1162,1236,1310,1385,1459,1535],{"type":853,"content":854},"tableRow",[855,870,884,898,912,926],{"type":856,"attrs":857,"content":859},"tableCell",{"colspan":858,"rowspan":858,"colwidth":26,"backgroundColor":26},1,[860],{"type":121,"attrs":861,"content":862},{"textAlign":26,"key":456},[863],{"text":864,"type":127,"marks":865},"Prozessschritt",[866,868],{"type":181,"attrs":867},{"color":183},{"type":869},"bold",{"type":856,"attrs":871,"content":874},{"colspan":858,"rowspan":858,"colwidth":872,"backgroundColor":26},[873],80,[875],{"type":121,"attrs":876,"content":877},{"textAlign":26,"key":467},[878],{"text":879,"type":127,"marks":880},"Fachbereich",[881,883],{"type":181,"attrs":882},{"color":183},{"type":869},{"type":856,"attrs":885,"content":888},{"colspan":858,"rowspan":858,"colwidth":886,"backgroundColor":26},[887],125,[889],{"type":121,"attrs":890,"content":891},{"textAlign":26,"key":478},[892],{"text":893,"type":127,"marks":894},"Budgetverantwortliche",[895,897],{"type":181,"attrs":896},{"color":183},{"type":869},{"type":856,"attrs":899,"content":902},{"colspan":858,"rowspan":858,"colwidth":900,"backgroundColor":26},[901],82,[903],{"type":121,"attrs":904,"content":905},{"textAlign":26,"key":487},[906],{"text":907,"type":127,"marks":908},"Buchhaltung",[909,911],{"type":181,"attrs":910},{"color":183},{"type":869},{"type":856,"attrs":913,"content":916},{"colspan":858,"rowspan":858,"colwidth":914,"backgroundColor":26},[915],95,[917],{"type":121,"attrs":918,"content":919},{"textAlign":26,"key":504},[920],{"text":921,"type":127,"marks":922},"Kaufmännische Leitung",[923,925],{"type":181,"attrs":924},{"color":183},{"type":869},{"type":856,"attrs":927,"content":930},{"colspan":858,"rowspan":858,"colwidth":928,"backgroundColor":26},[929],105,[931],{"type":121,"attrs":932,"content":933},{"textAlign":26,"key":513},[934],{"text":935,"type":127,"marks":936},"Geschäftsführung",[937,939],{"type":181,"attrs":938},{"color":183},{"type":869},{"type":853,"content":941},[942,953,965,977,989,1001],{"type":856,"attrs":943,"content":944},{"colspan":858,"rowspan":858,"colwidth":26,"backgroundColor":26},[945],{"type":121,"attrs":946,"content":947},{"textAlign":26,"key":530},[948],{"text":949,"type":127,"marks":950},"Bedarfsmeldung",[951],{"type":181,"attrs":952},{"color":183},{"type":856,"attrs":954,"content":956},{"colspan":858,"rowspan":858,"colwidth":955,"backgroundColor":26},[873],[957],{"type":121,"attrs":958,"content":959},{"textAlign":26,"key":567},[960],{"text":961,"type":127,"marks":962},"R",[963],{"type":181,"attrs":964},{"color":183},{"type":856,"attrs":966,"content":968},{"colspan":858,"rowspan":858,"colwidth":967,"backgroundColor":26},[887],[969],{"type":121,"attrs":970,"content":971},{"textAlign":26,"key":576},[972],{"text":973,"type":127,"marks":974},"A",[975],{"type":181,"attrs":976},{"color":183},{"type":856,"attrs":978,"content":980},{"colspan":858,"rowspan":858,"colwidth":979,"backgroundColor":26},[901],[981],{"type":121,"attrs":982,"content":983},{"textAlign":26,"key":605},[984],{"text":985,"type":127,"marks":986},"C",[987],{"type":181,"attrs":988},{"color":183},{"type":856,"attrs":990,"content":992},{"colspan":858,"rowspan":858,"colwidth":991,"backgroundColor":26},[915],[993],{"type":121,"attrs":994,"content":995},{"textAlign":26,"key":622},[996],{"text":997,"type":127,"marks":998},"I",[999],{"type":181,"attrs":1000},{"color":183},{"type":856,"attrs":1002,"content":1004},{"colspan":858,"rowspan":858,"colwidth":1003,"backgroundColor":26},[929],[1005],{"type":121,"attrs":1006,"content":1008},{"textAlign":26,"key":1007},"p-26",[1009],{"text":997,"type":127,"marks":1010},[1011],{"type":181,"attrs":1012},{"color":183},{"type":853,"content":1014},[1015,1027,1039,1051,1063,1075],{"type":856,"attrs":1016,"content":1017},{"colspan":858,"rowspan":858,"colwidth":26,"backgroundColor":26},[1018],{"type":121,"attrs":1019,"content":1021},{"textAlign":26,"key":1020},"p-27",[1022],{"text":1023,"type":127,"marks":1024},"Bestellung",[1025],{"type":181,"attrs":1026},{"color":183},{"type":856,"attrs":1028,"content":1030},{"colspan":858,"rowspan":858,"colwidth":1029,"backgroundColor":26},[873],[1031],{"type":121,"attrs":1032,"content":1034},{"textAlign":26,"key":1033},"p-28",[1035],{"text":961,"type":127,"marks":1036},[1037],{"type":181,"attrs":1038},{"color":183},{"type":856,"attrs":1040,"content":1042},{"colspan":858,"rowspan":858,"colwidth":1041,"backgroundColor":26},[887],[1043],{"type":121,"attrs":1044,"content":1046},{"textAlign":26,"key":1045},"p-29",[1047],{"text":973,"type":127,"marks":1048},[1049],{"type":181,"attrs":1050},{"color":183},{"type":856,"attrs":1052,"content":1054},{"colspan":858,"rowspan":858,"colwidth":1053,"backgroundColor":26},[901],[1055],{"type":121,"attrs":1056,"content":1058},{"textAlign":26,"key":1057},"p-30",[1059],{"text":985,"type":127,"marks":1060},[1061],{"type":181,"attrs":1062},{"color":183},{"type":856,"attrs":1064,"content":1066},{"colspan":858,"rowspan":858,"colwidth":1065,"backgroundColor":26},[915],[1067],{"type":121,"attrs":1068,"content":1070},{"textAlign":26,"key":1069},"p-31",[1071],{"text":997,"type":127,"marks":1072},[1073],{"type":181,"attrs":1074},{"color":183},{"type":856,"attrs":1076,"content":1078},{"colspan":858,"rowspan":858,"colwidth":1077,"backgroundColor":26},[929],[1079],{"type":121,"attrs":1080,"content":1082},{"textAlign":26,"key":1081},"p-32",[1083],{"text":997,"type":127,"marks":1084},[1085],{"type":181,"attrs":1086},{"color":183},{"type":853,"content":1088},[1089,1101,1113,1125,1137,1150],{"type":856,"attrs":1090,"content":1091},{"colspan":858,"rowspan":858,"colwidth":26,"backgroundColor":26},[1092],{"type":121,"attrs":1093,"content":1095},{"textAlign":26,"key":1094},"p-33",[1096],{"text":1097,"type":127,"marks":1098},"Lieferant:innenstammdaten",[1099],{"type":181,"attrs":1100},{"color":183},{"type":856,"attrs":1102,"content":1104},{"colspan":858,"rowspan":858,"colwidth":1103,"backgroundColor":26},[873],[1105],{"type":121,"attrs":1106,"content":1108},{"textAlign":26,"key":1107},"p-34",[1109],{"text":997,"type":127,"marks":1110},[1111],{"type":181,"attrs":1112},{"color":183},{"type":856,"attrs":1114,"content":1116},{"colspan":858,"rowspan":858,"colwidth":1115,"backgroundColor":26},[887],[1117],{"type":121,"attrs":1118,"content":1120},{"textAlign":26,"key":1119},"p-35",[1121],{"text":997,"type":127,"marks":1122},[1123],{"type":181,"attrs":1124},{"color":183},{"type":856,"attrs":1126,"content":1128},{"colspan":858,"rowspan":858,"colwidth":1127,"backgroundColor":26},[901],[1129],{"type":121,"attrs":1130,"content":1132},{"textAlign":26,"key":1131},"p-36",[1133],{"text":961,"type":127,"marks":1134},[1135],{"type":181,"attrs":1136},{"color":183},{"type":856,"attrs":1138,"content":1140},{"colspan":858,"rowspan":858,"colwidth":1139,"backgroundColor":26},[915],[1141],{"type":121,"attrs":1142,"content":1144},{"textAlign":26,"key":1143},"p-37",[1145],{"text":1146,"type":127,"marks":1147},"A oder C",[1148],{"type":181,"attrs":1149},{"color":183},{"type":856,"attrs":1151,"content":1153},{"colspan":858,"rowspan":858,"colwidth":1152,"backgroundColor":26},[929],[1154],{"type":121,"attrs":1155,"content":1157},{"textAlign":26,"key":1156},"p-38",[1158],{"text":997,"type":127,"marks":1159},[1160],{"type":181,"attrs":1161},{"color":183},{"type":853,"content":1163},[1164,1176,1188,1200,1212,1224],{"type":856,"attrs":1165,"content":1166},{"colspan":858,"rowspan":858,"colwidth":26,"backgroundColor":26},[1167],{"type":121,"attrs":1168,"content":1170},{"textAlign":26,"key":1169},"p-39",[1171],{"text":1172,"type":127,"marks":1173},"Leistungsbestätigung",[1174],{"type":181,"attrs":1175},{"color":183},{"type":856,"attrs":1177,"content":1179},{"colspan":858,"rowspan":858,"colwidth":1178,"backgroundColor":26},[873],[1180],{"type":121,"attrs":1181,"content":1183},{"textAlign":26,"key":1182},"p-40",[1184],{"text":961,"type":127,"marks":1185},[1186],{"type":181,"attrs":1187},{"color":183},{"type":856,"attrs":1189,"content":1191},{"colspan":858,"rowspan":858,"colwidth":1190,"backgroundColor":26},[887],[1192],{"type":121,"attrs":1193,"content":1195},{"textAlign":26,"key":1194},"p-41",[1196],{"text":985,"type":127,"marks":1197},[1198],{"type":181,"attrs":1199},{"color":183},{"type":856,"attrs":1201,"content":1203},{"colspan":858,"rowspan":858,"colwidth":1202,"backgroundColor":26},[901],[1204],{"type":121,"attrs":1205,"content":1207},{"textAlign":26,"key":1206},"p-42",[1208],{"text":997,"type":127,"marks":1209},[1210],{"type":181,"attrs":1211},{"color":183},{"type":856,"attrs":1213,"content":1215},{"colspan":858,"rowspan":858,"colwidth":1214,"backgroundColor":26},[915],[1216],{"type":121,"attrs":1217,"content":1219},{"textAlign":26,"key":1218},"p-43",[1220],{"text":997,"type":127,"marks":1221},[1222],{"type":181,"attrs":1223},{"color":183},{"type":856,"attrs":1225,"content":1227},{"colspan":858,"rowspan":858,"colwidth":1226,"backgroundColor":26},[929],[1228],{"type":121,"attrs":1229,"content":1231},{"textAlign":26,"key":1230},"p-44",[1232],{"text":997,"type":127,"marks":1233},[1234],{"type":181,"attrs":1235},{"color":183},{"type":853,"content":1237},[1238,1250,1262,1274,1286,1298],{"type":856,"attrs":1239,"content":1240},{"colspan":858,"rowspan":858,"colwidth":26,"backgroundColor":26},[1241],{"type":121,"attrs":1242,"content":1244},{"textAlign":26,"key":1243},"p-45",[1245],{"text":1246,"type":127,"marks":1247},"Rechnungserfassung",[1248],{"type":181,"attrs":1249},{"color":183},{"type":856,"attrs":1251,"content":1253},{"colspan":858,"rowspan":858,"colwidth":1252,"backgroundColor":26},[873],[1254],{"type":121,"attrs":1255,"content":1257},{"textAlign":26,"key":1256},"p-46",[1258],{"text":985,"type":127,"marks":1259},[1260],{"type":181,"attrs":1261},{"color":183},{"type":856,"attrs":1263,"content":1265},{"colspan":858,"rowspan":858,"colwidth":1264,"backgroundColor":26},[887],[1266],{"type":121,"attrs":1267,"content":1269},{"textAlign":26,"key":1268},"p-47",[1270],{"text":997,"type":127,"marks":1271},[1272],{"type":181,"attrs":1273},{"color":183},{"type":856,"attrs":1275,"content":1277},{"colspan":858,"rowspan":858,"colwidth":1276,"backgroundColor":26},[901],[1278],{"type":121,"attrs":1279,"content":1281},{"textAlign":26,"key":1280},"p-48",[1282],{"text":961,"type":127,"marks":1283},[1284],{"type":181,"attrs":1285},{"color":183},{"type":856,"attrs":1287,"content":1289},{"colspan":858,"rowspan":858,"colwidth":1288,"backgroundColor":26},[915],[1290],{"type":121,"attrs":1291,"content":1293},{"textAlign":26,"key":1292},"p-49",[1294],{"text":997,"type":127,"marks":1295},[1296],{"type":181,"attrs":1297},{"color":183},{"type":856,"attrs":1299,"content":1301},{"colspan":858,"rowspan":858,"colwidth":1300,"backgroundColor":26},[929],[1302],{"type":121,"attrs":1303,"content":1305},{"textAlign":26,"key":1304},"p-50",[1306],{"text":997,"type":127,"marks":1307},[1308],{"type":181,"attrs":1309},{"color":183},{"type":853,"content":1311},[1312,1324,1336,1348,1360,1373],{"type":856,"attrs":1313,"content":1314},{"colspan":858,"rowspan":858,"colwidth":26,"backgroundColor":26},[1315],{"type":121,"attrs":1316,"content":1318},{"textAlign":26,"key":1317},"p-51",[1319],{"text":1320,"type":127,"marks":1321},"Rechnungsprüfung",[1322],{"type":181,"attrs":1323},{"color":183},{"type":856,"attrs":1325,"content":1327},{"colspan":858,"rowspan":858,"colwidth":1326,"backgroundColor":26},[873],[1328],{"type":121,"attrs":1329,"content":1331},{"textAlign":26,"key":1330},"p-52",[1332],{"text":985,"type":127,"marks":1333},[1334],{"type":181,"attrs":1335},{"color":183},{"type":856,"attrs":1337,"content":1339},{"colspan":858,"rowspan":858,"colwidth":1338,"backgroundColor":26},[887],[1340],{"type":121,"attrs":1341,"content":1343},{"textAlign":26,"key":1342},"p-53",[1344],{"text":985,"type":127,"marks":1345},[1346],{"type":181,"attrs":1347},{"color":183},{"type":856,"attrs":1349,"content":1351},{"colspan":858,"rowspan":858,"colwidth":1350,"backgroundColor":26},[901],[1352],{"type":121,"attrs":1353,"content":1355},{"textAlign":26,"key":1354},"p-54",[1356],{"text":961,"type":127,"marks":1357},[1358],{"type":181,"attrs":1359},{"color":183},{"type":856,"attrs":1361,"content":1363},{"colspan":858,"rowspan":858,"colwidth":1362,"backgroundColor":26},[915],[1364],{"type":121,"attrs":1365,"content":1367},{"textAlign":26,"key":1366},"p-55",[1368],{"text":1369,"type":127,"marks":1370},"A bei Ausnahmen",[1371],{"type":181,"attrs":1372},{"color":183},{"type":856,"attrs":1374,"content":1376},{"colspan":858,"rowspan":858,"colwidth":1375,"backgroundColor":26},[929],[1377],{"type":121,"attrs":1378,"content":1380},{"textAlign":26,"key":1379},"p-56",[1381],{"text":997,"type":127,"marks":1382},[1383],{"type":181,"attrs":1384},{"color":183},{"type":853,"content":1386},[1387,1399,1411,1423,1435,1447],{"type":856,"attrs":1388,"content":1389},{"colspan":858,"rowspan":858,"colwidth":26,"backgroundColor":26},[1390],{"type":121,"attrs":1391,"content":1393},{"textAlign":26,"key":1392},"p-57",[1394],{"text":1395,"type":127,"marks":1396},"Zahlungsvorschlag",[1397],{"type":181,"attrs":1398},{"color":183},{"type":856,"attrs":1400,"content":1402},{"colspan":858,"rowspan":858,"colwidth":1401,"backgroundColor":26},[873],[1403],{"type":121,"attrs":1404,"content":1406},{"textAlign":26,"key":1405},"p-58",[1407],{"text":997,"type":127,"marks":1408},[1409],{"type":181,"attrs":1410},{"color":183},{"type":856,"attrs":1412,"content":1414},{"colspan":858,"rowspan":858,"colwidth":1413,"backgroundColor":26},[887],[1415],{"type":121,"attrs":1416,"content":1418},{"textAlign":26,"key":1417},"p-59",[1419],{"text":985,"type":127,"marks":1420},[1421],{"type":181,"attrs":1422},{"color":183},{"type":856,"attrs":1424,"content":1426},{"colspan":858,"rowspan":858,"colwidth":1425,"backgroundColor":26},[901],[1427],{"type":121,"attrs":1428,"content":1430},{"textAlign":26,"key":1429},"p-60",[1431],{"text":961,"type":127,"marks":1432},[1433],{"type":181,"attrs":1434},{"color":183},{"type":856,"attrs":1436,"content":1438},{"colspan":858,"rowspan":858,"colwidth":1437,"backgroundColor":26},[915],[1439],{"type":121,"attrs":1440,"content":1442},{"textAlign":26,"key":1441},"p-61",[1443],{"text":1146,"type":127,"marks":1444},[1445],{"type":181,"attrs":1446},{"color":183},{"type":856,"attrs":1448,"content":1450},{"colspan":858,"rowspan":858,"colwidth":1449,"backgroundColor":26},[929],[1451],{"type":121,"attrs":1452,"content":1454},{"textAlign":26,"key":1453},"p-62",[1455],{"text":997,"type":127,"marks":1456},[1457],{"type":181,"attrs":1458},{"color":183},{"type":853,"content":1460},[1461,1473,1485,1497,1509,1522],{"type":856,"attrs":1462,"content":1463},{"colspan":858,"rowspan":858,"colwidth":26,"backgroundColor":26},[1464],{"type":121,"attrs":1465,"content":1467},{"textAlign":26,"key":1466},"p-63",[1468],{"text":1469,"type":127,"marks":1470},"Zahlungsfreigabe",[1471],{"type":181,"attrs":1472},{"color":183},{"type":856,"attrs":1474,"content":1476},{"colspan":858,"rowspan":858,"colwidth":1475,"backgroundColor":26},[873],[1477],{"type":121,"attrs":1478,"content":1480},{"textAlign":26,"key":1479},"p-64",[1481],{"text":997,"type":127,"marks":1482},[1483],{"type":181,"attrs":1484},{"color":183},{"type":856,"attrs":1486,"content":1488},{"colspan":858,"rowspan":858,"colwidth":1487,"backgroundColor":26},[887],[1489],{"type":121,"attrs":1490,"content":1492},{"textAlign":26,"key":1491},"p-65",[1493],{"text":997,"type":127,"marks":1494},[1495],{"type":181,"attrs":1496},{"color":183},{"type":856,"attrs":1498,"content":1500},{"colspan":858,"rowspan":858,"colwidth":1499,"backgroundColor":26},[901],[1501],{"type":121,"attrs":1502,"content":1504},{"textAlign":26,"key":1503},"p-66",[1505],{"text":985,"type":127,"marks":1506},[1507],{"type":181,"attrs":1508},{"color":183},{"type":856,"attrs":1510,"content":1512},{"colspan":858,"rowspan":858,"colwidth":1511,"backgroundColor":26},[915],[1513],{"type":121,"attrs":1514,"content":1516},{"textAlign":26,"key":1515},"p-67",[1517],{"text":1518,"type":127,"marks":1519},"R oder A",[1520],{"type":181,"attrs":1521},{"color":183},{"type":856,"attrs":1523,"content":1525},{"colspan":858,"rowspan":858,"colwidth":1524,"backgroundColor":26},[929],[1526],{"type":121,"attrs":1527,"content":1529},{"textAlign":26,"key":1528},"p-68",[1530],{"text":1531,"type":127,"marks":1532},"A bei hohen Beträgen",[1533],{"type":181,"attrs":1534},{"color":183},{"type":853,"content":1536},[1537,1549,1561,1573,1585,1597],{"type":856,"attrs":1538,"content":1539},{"colspan":858,"rowspan":858,"colwidth":26,"backgroundColor":26},[1540],{"type":121,"attrs":1541,"content":1543},{"textAlign":26,"key":1542},"p-69",[1544],{"text":1545,"type":127,"marks":1546},"Kontrolldurchsicht",[1547],{"type":181,"attrs":1548},{"color":183},{"type":856,"attrs":1550,"content":1552},{"colspan":858,"rowspan":858,"colwidth":1551,"backgroundColor":26},[873],[1553],{"type":121,"attrs":1554,"content":1556},{"textAlign":26,"key":1555},"p-70",[1557],{"text":997,"type":127,"marks":1558},[1559],{"type":181,"attrs":1560},{"color":183},{"type":856,"attrs":1562,"content":1564},{"colspan":858,"rowspan":858,"colwidth":1563,"backgroundColor":26},[887],[1565],{"type":121,"attrs":1566,"content":1568},{"textAlign":26,"key":1567},"p-71",[1569],{"text":985,"type":127,"marks":1570},[1571],{"type":181,"attrs":1572},{"color":183},{"type":856,"attrs":1574,"content":1576},{"colspan":858,"rowspan":858,"colwidth":1575,"backgroundColor":26},[901],[1577],{"type":121,"attrs":1578,"content":1580},{"textAlign":26,"key":1579},"p-72",[1581],{"text":985,"type":127,"marks":1582},[1583],{"type":181,"attrs":1584},{"color":183},{"type":856,"attrs":1586,"content":1588},{"colspan":858,"rowspan":858,"colwidth":1587,"backgroundColor":26},[915],[1589],{"type":121,"attrs":1590,"content":1592},{"textAlign":26,"key":1591},"p-73",[1593],{"text":961,"type":127,"marks":1594},[1595],{"type":181,"attrs":1596},{"color":183},{"type":856,"attrs":1598,"content":1600},{"colspan":858,"rowspan":858,"colwidth":1599,"backgroundColor":26},[929],[1601],{"type":121,"attrs":1602,"content":1604},{"textAlign":26,"key":1603},"p-74",[1605],{"text":973,"type":127,"marks":1606},[1607],{"type":181,"attrs":1608},{"color":183},{"type":121,"attrs":1610},{"textAlign":26,"key":1611},"p-75",{"type":121,"attrs":1613,"content":1615},{"textAlign":26,"key":1614},"p-76",[1616],{"text":1617,"type":127,"marks":1618},"Die genaue Zuordnung hängt vom Unternehmen ab. Entscheidend ist, dass eine Person nicht alle kritischen Schritte eines Vorgangs kontrolliert.",[1619],{"type":181,"attrs":1620},{"color":183},{"type":216,"attrs":1622,"content":1623},{"level":263,"textAlign":26},[1624],{"text":1625,"type":127,"marks":1626},"Beispiel für ein dreiköpfiges Finanzteam",[1627],{"type":181,"attrs":1628},{"color":183},{"type":121,"attrs":1630,"content":1632},{"textAlign":26,"key":1631},"p-77",[1633],{"text":1634,"type":127,"marks":1635},"Ein Unternehmen mit 45 Beschäftigten hat eine Person in der Buchhaltung, eine Person im Controlling und eine kaufmännische Leitung.",[1636],{"type":181,"attrs":1637},{"color":183},{"type":121,"attrs":1639,"content":1641},{"textAlign":26,"key":1640},"p-78",[1642],{"text":1643,"type":127,"marks":1644},"Die Buchhaltung:",[1645],{"type":181,"attrs":1646},{"color":183},{"type":416,"content":1648},[1649,1660,1671],{"type":419,"content":1650},[1651],{"type":121,"attrs":1652,"content":1654},{"textAlign":26,"key":1653},"p-79",[1655],{"text":1656,"type":127,"marks":1657},"pflegt Lieferant:innenstammdaten,",[1658],{"type":181,"attrs":1659},{"color":183},{"type":419,"content":1661},[1662],{"type":121,"attrs":1663,"content":1665},{"textAlign":26,"key":1664},"p-80",[1666],{"text":1667,"type":127,"marks":1668},"erfasst Eingangsrechnungen,",[1669],{"type":181,"attrs":1670},{"color":183},{"type":419,"content":1672},[1673],{"type":121,"attrs":1674,"content":1676},{"textAlign":26,"key":1675},"p-81",[1677],{"text":1678,"type":127,"marks":1679},"erstellt Zahlungsvorschläge.",[1680],{"type":181,"attrs":1681},{"color":183},{"type":121,"attrs":1683,"content":1685},{"textAlign":26,"key":1684},"p-82",[1686],{"text":1687,"type":127,"marks":1688},"Das Controlling:",[1689],{"type":181,"attrs":1690},{"color":183},{"type":416,"content":1692},[1693,1704,1715],{"type":419,"content":1694},[1695],{"type":121,"attrs":1696,"content":1698},{"textAlign":26,"key":1697},"p-83",[1699],{"text":1700,"type":127,"marks":1701},"prüft neue Lieferant:innen und Bankverbindungen,",[1702],{"type":181,"attrs":1703},{"color":183},{"type":419,"content":1705},[1706],{"type":121,"attrs":1707,"content":1709},{"textAlign":26,"key":1708},"p-84",[1710],{"text":1711,"type":127,"marks":1712},"kontrolliert Zahlungsvorschläge,",[1713],{"type":181,"attrs":1714},{"color":183},{"type":419,"content":1716},[1717],{"type":121,"attrs":1718,"content":1720},{"textAlign":26,"key":1719},"p-85",[1721],{"text":1722,"type":127,"marks":1723},"überwacht Budgets und Abweichungen.",[1724],{"type":181,"attrs":1725},{"color":183},{"type":121,"attrs":1727,"content":1729},{"textAlign":26,"key":1728},"p-86",[1730],{"text":1731,"type":127,"marks":1732},"Die kaufmännische Leitung:",[1733],{"type":181,"attrs":1734},{"color":183},{"type":416,"content":1736},[1737,1748,1759],{"type":419,"content":1738},[1739],{"type":121,"attrs":1740,"content":1742},{"textAlign":26,"key":1741},"p-87",[1743],{"text":1744,"type":127,"marks":1745},"gibt Zahlungen frei,",[1746],{"type":181,"attrs":1747},{"color":183},{"type":419,"content":1749},[1750],{"type":121,"attrs":1751,"content":1753},{"textAlign":26,"key":1752},"p-88",[1754],{"text":1755,"type":127,"marks":1756},"besitzt keinen Schreibzugriff auf Lieferant:innenstammdaten,",[1757],{"type":181,"attrs":1758},{"color":183},{"type":419,"content":1760},[1761],{"type":121,"attrs":1762,"content":1764},{"textAlign":26,"key":1763},"p-89",[1765],{"text":1766,"type":127,"marks":1767},"entscheidet über Ausnahmen und hohe Beträge.",[1768],{"type":181,"attrs":1769},{"color":183},{"type":121,"attrs":1771,"content":1773},{"textAlign":26,"key":1772},"p-90",[1774],{"text":1775,"type":127,"marks":1776},"So bleiben Stammdatenpflege und Zahlungsfreigabe getrennt, obwohl das Finanzteam nur aus drei Personen besteht.",[1777],{"type":181,"attrs":1778},{"color":183},{"type":121,"attrs":1780,"content":1782},{"textAlign":26,"key":1781},"p-91",[1783,1788,1795,1803],{"text":1784,"type":127,"marks":1785},"Die Matrix sollte in das Berechtigungskonzept und die",[1786],{"type":181,"attrs":1787},{"color":183},{"text":280,"type":127,"marks":1789},[1790,1793],{"type":283,"attrs":1791},{"href":1792,"uuid":26,"anchor":26,"target":26,"linktype":109},"https://www.spendesk.com/de/blog/gobd-konforme-archivierung-verfahrensdokumentation/",{"type":181,"attrs":1794},{"color":183},{"text":1796,"type":127,"marks":1797},"Verfahrensdokumentation nach GoBD",[1798,1800,1802],{"type":283,"attrs":1799},{"href":1792,"uuid":26,"anchor":26,"target":26,"linktype":109},{"type":181,"attrs":1801},{"color":295},{"type":297},{"text":1804,"type":127,"marks":1805}," übernommen werden.",[1806],{"type":181,"attrs":1807},{"color":183},{"type":203,"attrs":1809},{"id":205,"body":1810},[1811],{"_uid":1812,"link":1813,"asset":1816,"caption":1822,"component":1823},"i-fe4ba326-c607-4b15-9696-9ddf6abc055d",{"id":23,"url":23,"linktype":1814,"fieldtype":110,"cached_url":1815,"prep":42},"story","/de/",{"id":1817,"alt":1818,"name":23,"focus":23,"title":1819,"source":23,"filename":1820,"copyright":84,"fieldtype":106,"meta_data":1821,"is_external_url":29},241953073775098,"Zwei Finanzfachkräfte prüfen unabhängig voneinander Lieferantenunterlagen und digitale Zahlungsdaten","Unabhängige Prüfung im Finanzprozess","https://a.storyblok.com/f/146026/1536x864/b6bdf4b76d/funktionstrennung-vier-augen-inlinefoto-modern.png",{"alt":1818,"title":1819,"copyright":84},"Funktionstrennung sorgt dafür, dass kritische Finanzvorgänge unabhängig geprüft und freigegeben werden.","image",{"type":216,"attrs":1825,"content":1826},{"level":218,"textAlign":26},[1827],{"text":1828,"type":127,"marks":1829},"Kompensierende Kontrollen bei fehlendem Personal",[1830],{"type":181,"attrs":1831},{"color":183},{"type":121,"attrs":1833,"content":1835},{"textAlign":26,"key":1834},"p-92",[1836],{"text":1837,"type":127,"marks":1838},"Eine vollständige Funktionstrennung ist in kleinen Unternehmen nicht immer möglich. Dann sollten kompensierende Kontrollen eingerichtet werden.",[1839],{"type":181,"attrs":1840},{"color":183},{"type":121,"attrs":1842,"content":1844},{"textAlign":26,"key":1843},"p-93",[1845],{"text":1846,"type":127,"marks":1847},"Präventive Kontrollen verhindern Fehler vor der Zahlung, zum Beispiel:",[1848],{"type":181,"attrs":1849},{"color":183},{"type":416,"content":1851},[1852,1863,1874,1885,1896],{"type":419,"content":1853},[1854],{"type":121,"attrs":1855,"content":1857},{"textAlign":26,"key":1856},"p-94",[1858],{"text":1859,"type":127,"marks":1860},"verpflichtende Bestellanforderungen,",[1861],{"type":181,"attrs":1862},{"color":183},{"type":419,"content":1864},[1865],{"type":121,"attrs":1866,"content":1868},{"textAlign":26,"key":1867},"p-95",[1869],{"text":1870,"type":127,"marks":1871},"automatische Freigabestufen,",[1872],{"type":181,"attrs":1873},{"color":183},{"type":419,"content":1875},[1876],{"type":121,"attrs":1877,"content":1879},{"textAlign":26,"key":1878},"p-96",[1880],{"text":1881,"type":127,"marks":1882},"Kartenlimits,",[1883],{"type":181,"attrs":1884},{"color":183},{"type":419,"content":1886},[1887],{"type":121,"attrs":1888,"content":1890},{"textAlign":26,"key":1889},"p-97",[1891],{"text":1892,"type":127,"marks":1893},"gesperrte Lieferant:innenstammdaten,",[1894],{"type":181,"attrs":1895},{"color":183},{"type":419,"content":1897},[1898],{"type":121,"attrs":1899,"content":1901},{"textAlign":26,"key":1900},"p-98",[1902],{"text":1903,"type":127,"marks":1904},"getrennte Bankberechtigungen.",[1905],{"type":181,"attrs":1906},{"color":183},{"type":121,"attrs":1908,"content":1910},{"textAlign":26,"key":1909},"p-99",[1911],{"text":1912,"type":127,"marks":1913},"Detektive Kontrollen decken Fehler im Nachhinein auf, zum Beispiel:",[1914],{"type":181,"attrs":1915},{"color":183},{"type":416,"content":1917},[1918,1929,1940,1951,1962],{"type":419,"content":1919},[1920],{"type":121,"attrs":1921,"content":1923},{"textAlign":26,"key":1922},"p-100",[1924],{"text":1925,"type":127,"marks":1926},"unabhängige Prüfung neuer Lieferant:innen,",[1927],{"type":181,"attrs":1928},{"color":183},{"type":419,"content":1930},[1931],{"type":121,"attrs":1932,"content":1934},{"textAlign":26,"key":1933},"p-101",[1935],{"text":1936,"type":127,"marks":1937},"monatliche Kontrolle geänderter IBANs,",[1938],{"type":181,"attrs":1939},{"color":183},{"type":419,"content":1941},[1942],{"type":121,"attrs":1943,"content":1945},{"textAlign":26,"key":1944},"p-102",[1946],{"text":1947,"type":127,"marks":1948},"Bankabstimmungen,",[1949],{"type":181,"attrs":1950},{"color":183},{"type":419,"content":1952},[1953],{"type":121,"attrs":1954,"content":1956},{"textAlign":26,"key":1955},"p-103",[1957],{"text":1958,"type":127,"marks":1959},"Stichproben aus Zahlungsausgängen,",[1960],{"type":181,"attrs":1961},{"color":183},{"type":419,"content":1963},[1964],{"type":121,"attrs":1965,"content":1967},{"textAlign":26,"key":1966},"p-104",[1968],{"text":1969,"type":127,"marks":1970},"regelmäßige Prüfung der Nutzerrechte.",[1971],{"type":181,"attrs":1972},{"color":183},{"type":216,"attrs":1974,"content":1975},{"level":263,"textAlign":26},[1976],{"text":1977,"type":127,"marks":1978},"Beispiel für eine kompensierende Kontrolle",[1979],{"type":181,"attrs":1980},{"color":183},{"type":121,"attrs":1982,"content":1984},{"textAlign":26,"key":1983},"p-105",[1985],{"text":1986,"type":127,"marks":1987},"Eine GmbH hat nur eine Person in der Buchhaltung und eine Person in der Geschäftsführung. Die Buchhaltung pflegt Lieferant:innen, erfasst Rechnungen und bereitet Zahlungen vor.",[1988],{"type":181,"attrs":1989},{"color":183},{"type":121,"attrs":1991,"content":1993},{"textAlign":26,"key":1992},"p-106",[1994],{"text":1995,"type":127,"marks":1996},"Die Geschäftsführung erhält am ersten Arbeitstag jedes Monats eine Liste der:",[1997],{"type":181,"attrs":1998},{"color":183},{"type":416,"content":2000},[2001,2012,2023],{"type":419,"content":2002},[2003],{"type":121,"attrs":2004,"content":2006},{"textAlign":26,"key":2005},"p-107",[2007],{"text":2008,"type":127,"marks":2009},"neu angelegten Lieferant:innen,",[2010],{"type":181,"attrs":2011},{"color":183},{"type":419,"content":2013},[2014],{"type":121,"attrs":2015,"content":2017},{"textAlign":26,"key":2016},"p-108",[2018],{"text":2019,"type":127,"marks":2020},"geänderten Bankverbindungen,",[2021],{"type":181,"attrs":2022},{"color":183},{"type":419,"content":2024},[2025],{"type":121,"attrs":2026,"content":2028},{"textAlign":26,"key":2027},"p-109",[2029],{"text":2030,"type":127,"marks":2031},"ungewöhnlichen Zahlungen.",[2032],{"type":181,"attrs":2033},{"color":183},{"type":121,"attrs":2035,"content":2037},{"textAlign":26,"key":2036},"p-110",[2038],{"text":2039,"type":127,"marks":2040},"Sie prüft die Änderungen anhand unabhängiger Unterlagen und dokumentiert die Kontrolle. Zahlungen ab einer festgelegten Schwelle werden zusätzlich mit zwei Bankfreigaben ausgeführt.",[2041],{"type":181,"attrs":2042},{"color":183},{"type":121,"attrs":2044,"content":2046},{"textAlign":26,"key":2045},"p-111",[2047],{"text":2048,"type":127,"marks":2049},"Diese Kontrolle ersetzt keine vollständige Funktionstrennung, reduziert aber das Risiko bei begrenzten personellen Ressourcen.",[2050],{"type":181,"attrs":2051},{"color":183},{"type":216,"attrs":2053,"content":2054},{"level":218,"textAlign":26},[2055],{"text":2056,"type":127,"marks":2057},"Ausnahmen und Eilzahlungen vorher regeln",[2058],{"type":181,"attrs":2059},{"color":183},{"type":121,"attrs":2061,"content":2063},{"textAlign":26,"key":2062},"p-112",[2064],{"text":2065,"type":127,"marks":2066},"Ausnahmen sind besonders riskant, weil unter Zeitdruck etablierte Rollen häufig außer Kraft gesetzt werden.",[2067],{"type":181,"attrs":2068},{"color":183},{"type":121,"attrs":2070,"content":2072},{"textAlign":26,"key":2071},"p-113",[2073],{"text":2074,"type":127,"marks":2075},"Für Vertretungen sollten Sie vorab festlegen:",[2076],{"type":181,"attrs":2077},{"color":183},{"type":416,"content":2079},[2080,2091,2102,2113,2124,2135],{"type":419,"content":2081},[2082],{"type":121,"attrs":2083,"content":2085},{"textAlign":26,"key":2084},"p-114",[2086],{"text":2087,"type":127,"marks":2088},"wer die Freigabe übernimmt,",[2089],{"type":181,"attrs":2090},{"color":183},{"type":419,"content":2092},[2093],{"type":121,"attrs":2094,"content":2096},{"textAlign":26,"key":2095},"p-115",[2097],{"text":2098,"type":127,"marks":2099},"welche Betragsgrenze gilt,",[2100],{"type":181,"attrs":2101},{"color":183},{"type":419,"content":2103},[2104],{"type":121,"attrs":2105,"content":2107},{"textAlign":26,"key":2106},"p-116",[2108],{"text":2109,"type":127,"marks":2110},"welche Rechte die Vertretung erhält,",[2111],{"type":181,"attrs":2112},{"color":183},{"type":419,"content":2114},[2115],{"type":121,"attrs":2116,"content":2118},{"textAlign":26,"key":2117},"p-117",[2119],{"text":2120,"type":127,"marks":2121},"wann die Rechte wieder entzogen werden,",[2122],{"type":181,"attrs":2123},{"color":183},{"type":419,"content":2125},[2126],{"type":121,"attrs":2127,"content":2129},{"textAlign":26,"key":2128},"p-118",[2130],{"text":2131,"type":127,"marks":2132},"wie die Ausnahme dokumentiert wird,",[2133],{"type":181,"attrs":2134},{"color":183},{"type":419,"content":2136},[2137],{"type":121,"attrs":2138,"content":2140},{"textAlign":26,"key":2139},"p-119",[2141],{"text":2142,"type":127,"marks":2143},"wann eine nachträgliche Kontrolle stattfindet.",[2144],{"type":181,"attrs":2145},{"color":183},{"type":121,"attrs":2147,"content":2149},{"textAlign":26,"key":2148},"p-120",[2150],{"text":2151,"type":127,"marks":2152},"Die Vertretung kann beispielsweise Zahlungen freigeben, erhält aber kein Recht zur Änderung von Lieferant:innenstammdaten. Die Berechtigung wird zeitlich befristet.",[2153],{"type":181,"attrs":2154},{"color":183},{"type":121,"attrs":2156,"content":2158},{"textAlign":26,"key":2157},"p-121",[2159],{"text":2160,"type":127,"marks":2161},"Für Eilzahlungen dokumentieren Sie mindestens:",[2162],{"type":181,"attrs":2163},{"color":183},{"type":416,"content":2165},[2166,2177,2187,2198,2209,2220],{"type":419,"content":2167},[2168],{"type":121,"attrs":2169,"content":2171},{"textAlign":26,"key":2170},"p-122",[2172],{"text":2173,"type":127,"marks":2174},"Grund der Eilzahlung,",[2175],{"type":181,"attrs":2176},{"color":183},{"type":419,"content":2178},[2179],{"type":121,"attrs":2180,"content":2182},{"textAlign":26,"key":2181},"p-123",[2183],{"text":448,"type":127,"marks":2184},[2185],{"type":181,"attrs":2186},{"color":183},{"type":419,"content":2188},[2189],{"type":121,"attrs":2190,"content":2192},{"textAlign":26,"key":2191},"p-124",[2193],{"text":2194,"type":127,"marks":2195},"Betrag,",[2196],{"type":181,"attrs":2197},{"color":183},{"type":419,"content":2199},[2200],{"type":121,"attrs":2201,"content":2203},{"textAlign":26,"key":2202},"p-125",[2204],{"text":2205,"type":127,"marks":2206},"antragstellende und freigebende Person,",[2207],{"type":181,"attrs":2208},{"color":183},{"type":419,"content":2210},[2211],{"type":121,"attrs":2212,"content":2214},{"textAlign":26,"key":2213},"p-126",[2215],{"text":2216,"type":127,"marks":2217},"Zeitpunkt,",[2218],{"type":181,"attrs":2219},{"color":183},{"type":419,"content":2221},[2222],{"type":121,"attrs":2223,"content":2225},{"textAlign":26,"key":2224},"p-127",[2226],{"text":2227,"type":127,"marks":2228},"nachträgliche Prüfung.",[2229],{"type":181,"attrs":2230},{"color":183},{"type":121,"attrs":2232,"content":2234},{"textAlign":26,"key":2233},"p-128",[2235],{"text":2236,"type":127,"marks":2237},"Eine nachträgliche Freigabe sollte innerhalb eines festgelegten Zeitraums erfolgen, beispielsweise innerhalb von zwei Arbeitstagen.",[2238],{"type":181,"attrs":2239},{"color":183},{"type":121,"attrs":2241,"content":2243},{"textAlign":26,"key":2242},"p-129",[2244,2249,2256,2264],{"text":2245,"type":127,"marks":2246},"Bei Firmenkarten können",[2247],{"type":181,"attrs":2248},{"color":183},{"text":280,"type":127,"marks":2250},[2251,2254],{"type":283,"attrs":2252},{"href":2253,"uuid":26,"anchor":26,"target":26,"linktype":109},"https://www.spendesk.com/de/blog/ausgabenlimits-automatisieren-firmenkarten-budgets-freigaben/",{"type":181,"attrs":2255},{"color":183},{"text":2257,"type":127,"marks":2258},"Ausgabenlimits",[2259,2261,2263],{"type":283,"attrs":2260},{"href":2253,"uuid":26,"anchor":26,"target":26,"linktype":109},{"type":181,"attrs":2262},{"color":295},{"type":297},{"text":2265,"type":127,"marks":2266}," das Risiko bereits vor der Zahlung begrenzen. Die Person, die eine eigene Ausgabe tätigt, sollte die zugehörige Spesenabrechnung jedoch nicht selbst freigeben.",[2267],{"type":181,"attrs":2268},{"color":183},{"type":121,"attrs":2270,"content":2272},{"textAlign":26,"key":2271},"p-130",[2273],{"text":2274,"type":127,"marks":2275},"Überprüfen Sie Berechtigungen mindestens zweimal pro Jahr sowie bei jedem Eintritt, Austritt und Rollenwechsel.",[2276],{"type":181,"attrs":2277},{"color":183},{"type":216,"attrs":2279,"content":2280},{"level":218,"textAlign":26},[2281],{"text":2282,"type":127,"marks":2283},"Funktionstrennung dokumentieren und nachweisen",[2284],{"type":181,"attrs":2285},{"color":183},{"type":121,"attrs":2287,"content":2289},{"textAlign":26,"key":2288},"p-131",[2290],{"text":2291,"type":127,"marks":2292},"Zur Dokumentation gehören:",[2293],{"type":181,"attrs":2294},{"color":183},{"type":416,"content":2296},[2297,2308,2319,2330,2341,2352,2363,2374,2385],{"type":419,"content":2298},[2299],{"type":121,"attrs":2300,"content":2302},{"textAlign":26,"key":2301},"p-132",[2303],{"text":2304,"type":127,"marks":2305},"Rollen- und Berechtigungsmatrix,",[2306],{"type":181,"attrs":2307},{"color":183},{"type":419,"content":2309},[2310],{"type":121,"attrs":2311,"content":2313},{"textAlign":26,"key":2312},"p-133",[2314],{"text":2315,"type":127,"marks":2316},"Liste der Nutzerrechte,",[2317],{"type":181,"attrs":2318},{"color":183},{"type":419,"content":2320},[2321],{"type":121,"attrs":2322,"content":2324},{"textAlign":26,"key":2323},"p-134",[2325],{"text":2326,"type":127,"marks":2327},"Freigabegrenzen,",[2328],{"type":181,"attrs":2329},{"color":183},{"type":419,"content":2331},[2332],{"type":121,"attrs":2333,"content":2335},{"textAlign":26,"key":2334},"p-135",[2336],{"text":2337,"type":127,"marks":2338},"Vertretungsregelungen,",[2339],{"type":181,"attrs":2340},{"color":183},{"type":419,"content":2342},[2343],{"type":121,"attrs":2344,"content":2346},{"textAlign":26,"key":2345},"p-136",[2347],{"text":2348,"type":127,"marks":2349},"Ausnahmeprotokolle,",[2350],{"type":181,"attrs":2351},{"color":183},{"type":419,"content":2353},[2354],{"type":121,"attrs":2355,"content":2357},{"textAlign":26,"key":2356},"p-137",[2358],{"text":2359,"type":127,"marks":2360},"Änderungsprotokolle für Lieferant:innenstammdaten,",[2361],{"type":181,"attrs":2362},{"color":183},{"type":419,"content":2364},[2365],{"type":121,"attrs":2366,"content":2368},{"textAlign":26,"key":2367},"p-138",[2369],{"text":2370,"type":127,"marks":2371},"Nachweise regelmäßiger Kontrollen,",[2372],{"type":181,"attrs":2373},{"color":183},{"type":419,"content":2375},[2376],{"type":121,"attrs":2377,"content":2379},{"textAlign":26,"key":2378},"p-139",[2380],{"text":2381,"type":127,"marks":2382},"Protokolle der Berechtigungsprüfung,",[2383],{"type":181,"attrs":2384},{"color":183},{"type":419,"content":2386},[2387],{"type":121,"attrs":2388,"content":2390},{"textAlign":26,"key":2389},"p-140",[2391],{"text":2392,"type":127,"marks":2393},"dokumentierte Bankabstimmungen.",[2394],{"type":181,"attrs":2395},{"color":183},{"type":121,"attrs":2397,"content":2399},{"textAlign":26,"key":2398},"p-141",[2400],{"text":2401,"type":127,"marks":2402},"Ein Audit-Trail sollte zeigen:",[2403],{"type":181,"attrs":2404},{"color":183},{"type":416,"content":2406},[2407,2418,2429,2440,2451],{"type":419,"content":2408},[2409],{"type":121,"attrs":2410,"content":2412},{"textAlign":26,"key":2411},"p-142",[2413],{"text":2414,"type":127,"marks":2415},"wer einen Vorgang angelegt hat,",[2416],{"type":181,"attrs":2417},{"color":183},{"type":419,"content":2419},[2420],{"type":121,"attrs":2421,"content":2423},{"textAlign":26,"key":2422},"p-143",[2424],{"text":2425,"type":127,"marks":2426},"wer ihn geprüft hat,",[2427],{"type":181,"attrs":2428},{"color":183},{"type":419,"content":2430},[2431],{"type":121,"attrs":2432,"content":2434},{"textAlign":26,"key":2433},"p-144",[2435],{"text":2436,"type":127,"marks":2437},"wer ihn freigegeben hat,",[2438],{"type":181,"attrs":2439},{"color":183},{"type":419,"content":2441},[2442],{"type":121,"attrs":2443,"content":2445},{"textAlign":26,"key":2444},"p-145",[2446],{"text":2447,"type":127,"marks":2448},"wann die Handlung stattgefunden hat,",[2449],{"type":181,"attrs":2450},{"color":183},{"type":419,"content":2452},[2453],{"type":121,"attrs":2454,"content":2456},{"textAlign":26,"key":2455},"p-146",[2457],{"text":2458,"type":127,"marks":2459},"ob nachträgliche Änderungen erfolgt sind.",[2460],{"type":181,"attrs":2461},{"color":183},{"type":121,"attrs":2463,"content":2465},{"textAlign":26,"key":2464},"p-147",[2466],{"text":2467,"type":127,"marks":2468},"Freigaben per E-Mail sind nicht automatisch unwirksam, aber schwerer eindeutig einem Beleg zuzuordnen. Ein zentraler digitaler Workflow erleichtert die Nachvollziehbarkeit.",[2469],{"type":181,"attrs":2470},{"color":183},{"type":121,"attrs":2472,"content":2474},{"textAlign":26,"key":2473},"p-148",[2475,2480,2487,2495],{"text":2476,"type":127,"marks":2477},"Spendesk verbindet je nach Produktumfang Anfragen, Freigaben, Bestellungen, Karten- und Rechnungsprozesse. Über die",[2478],{"type":181,"attrs":2479},{"color":183},{"text":280,"type":127,"marks":2481},[2482,2485],{"type":283,"attrs":2483},{"href":2484,"uuid":26,"anchor":26,"target":26,"linktype":109},"https://www.spendesk.com/de/integrations/spend-management-datev/",{"type":181,"attrs":2486},{"color":183},{"text":2488,"type":127,"marks":2489},"DATEV-Integration",[2490,2492,2494],{"type":283,"attrs":2491},{"href":2484,"uuid":26,"anchor":26,"target":26,"linktype":109},{"type":181,"attrs":2493},{"color":295},{"type":297},{"text":2496,"type":127,"marks":2497}," können strukturierte Belegdaten und digitale Belege an DATEV Unternehmen online übergeben werden. Welche Daten übertragen werden, hängt von Einrichtung, Schnittstelle und Produktumfang ab.",[2498],{"type":181,"attrs":2499},{"color":183},{"type":121,"attrs":2501,"content":2503},{"textAlign":26,"key":2502},"p-149",[2504,2509,2516,2524],{"text":2505,"type":127,"marks":2506},"Für Bücher und bestimmte Organisationsunterlagen gelten nach",[2507],{"type":181,"attrs":2508},{"color":183},{"text":280,"type":127,"marks":2510},[2511,2514],{"type":283,"attrs":2512},{"href":2513,"uuid":26,"anchor":26,"target":26,"linktype":109},"https://www.gesetze-im-internet.de/ao_1977/__147.html",{"type":181,"attrs":2515},{"color":183},{"text":2517,"type":127,"marks":2518},"Paragraph 147 der Abgabenordnung",[2519,2521,2523],{"type":283,"attrs":2520},{"href":2513,"uuid":26,"anchor":26,"target":26,"linktype":109},{"type":181,"attrs":2522},{"color":295},{"type":297},{"text":2525,"type":127,"marks":2526}," lange Aufbewahrungsfristen. Für viele Buchungsbelege gilt seit dem Jahr 2025 grundsätzlich eine Frist von acht Jahren. Die konkrete Frist hängt von Dokumentart und Funktion ab. Freigabenachweise sollten gemeinsam mit dem zugrunde liegenden Geschäftsvorfall archiviert und ausreichend lange auffindbar bleiben.",[2527],{"type":181,"attrs":2528},{"color":183},{"type":216,"attrs":2530,"content":2531},{"level":218,"textAlign":26},[2532],{"text":2533,"type":127,"marks":2534},"Funktionstrennung als Teil des Finanzprozesses verankern",[2535],{"type":181,"attrs":2536},{"color":183},{"type":121,"attrs":2538,"content":2540},{"textAlign":26,"key":2539},"p-150",[2541],{"text":2542,"type":127,"marks":2543},"Funktionstrennung ist kein einmaliges Projekt, sondern ein laufender Bestandteil der Finanzorganisation. Eine klare Rollenmatrix, passende Systemberechtigungen und regelmäßige Kontrollen helfen, Fehler und Missbrauch frühzeitig zu erkennen.",[2544],{"type":181,"attrs":2545},{"color":183},{"type":121,"attrs":2547,"content":2549},{"textAlign":26,"key":2548},"p-151",[2550,2554,2560,2567,2572,2578,2585],{"text":747,"type":127,"marks":2551},[2552],{"type":181,"attrs":2553},{"color":183},{"text":280,"type":127,"marks":2555},[2556,2558],{"type":283,"attrs":2557},{"href":775,"uuid":26,"anchor":26,"target":26,"linktype":109},{"type":181,"attrs":2559},{"color":183},{"text":779,"type":127,"marks":2561},[2562,2564,2566],{"type":283,"attrs":2563},{"href":775,"uuid":26,"anchor":26,"target":26,"linktype":109},{"type":181,"attrs":2565},{"color":295},{"type":297},{"text":2568,"type":127,"marks":2569}," und",[2570],{"type":181,"attrs":2571},{"color":183},{"text":280,"type":127,"marks":2573},[2574,2576],{"type":283,"attrs":2575},{"href":541,"uuid":26,"anchor":26,"target":26,"linktype":109},{"type":181,"attrs":2577},{"color":183},{"text":545,"type":127,"marks":2579},[2580,2582,2584],{"type":283,"attrs":2581},{"href":541,"uuid":26,"anchor":26,"target":26,"linktype":109},{"type":181,"attrs":2583},{"color":295},{"type":297},{"text":2586,"type":127,"marks":2587}," können Unternehmen Freigaberegeln, Ausgabenlimits und Budgetinformationen in den operativen Prozess einbinden. Die Funktionstrennung muss jedoch im gesamten Berechtigungskonzept festgelegt und regelmäßig überprüft werden.",[2588],{"type":181,"attrs":2589},{"color":183},{"name":2591,"created_at":2592,"published_at":16,"updated_at":2593,"id":2594,"uuid":2595,"content":2596,"slug":2603,"full_slug":2604,"sort_by_date":26,"position":73,"tag_list":2605,"is_startpage":29,"parent_id":2606,"meta_data":26,"group_id":2607,"first_published_at":2608,"release_id":26,"lang":33,"path":26,"alternates":2609,"default_full_slug":2610,"translated_slugs":2611,"_stopResolving":42},"Article","2022-08-16T21:22:30.004Z","2026-03-12T10:47:19.141Z",176457684,"8247dae6-c25f-40a0-a55e-abc94cf94989",{"_uid":2597,"icon":2598,"name":2591,"component":2602},"407a665a-29cb-4d52-87ff-12de3e192c58",{"id":2599,"alt":2600,"name":23,"focus":23,"title":23,"filename":2601,"copyright":23,"fieldtype":106,"is_external_url":29},5859474,"edit-img","https://a.storyblok.com/f/146026/x/fd72101ce9/edit.svg","category","article","de/blog/category/article",[],176456151,"124984e3-bd16-480f-bdda-d9b6ec869fc7","2022-11-02T15:25:23.777Z",[],"blog/category/article",[2612,2613,2614],{"path":2610,"name":26,"lang":38,"published":26},{"path":2610,"name":26,"lang":33,"published":26},{"path":2610,"name":26,"lang":41,"published":26},[33],[],[],"2026-11-15 00:00",[],[2621],{"_uid":2622,"link":2623,"asset":2624,"caption":23,"component":1823},"52bff442-6ff3-4b21-9f93-0319ae051096",{"id":23,"url":23,"linktype":1814,"fieldtype":110,"cached_url":1815,"prep":42},{"id":2625,"alt":2626,"name":23,"focus":23,"title":2627,"source":23,"filename":2628,"copyright":84,"fieldtype":106,"meta_data":2629,"is_external_url":29},241949867151799,"Zwei unterschiedliche Personen bedienen getrennte Schlösser als Symbol für Funktionstrennung und unabhängige Freigaben","Funktionstrennung und Vier-Augen-Prinzip im Finanzprozess","https://a.storyblok.com/f/146026/1536x1024/6afa17d380/funktionstrennung-vier-augen-prinzip-header.png",{"alt":2626,"size":2630,"title":2627,"copyright":84},"1536x1024","Funktionstrennung im Finanzteam verständlich erklärt: So ergänzen sich Vier-Augen-Prinzip, Rollenmatrix und sichere Zahlungsfreigaben.",[2633],{"cta":2634,"_uid":2649,"image":2650,"title":2652,"subtitle":2667,"component":2668,"imageFullWidth":29},[2635],{"tag":23,"_uid":2636,"hide":29,"icon":2637,"link":2639,"type":23,"label":2648,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29,"isDownloadable":29},"3511b9c5-5f02-4625-8d07-5bdb01a0a934",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"source":26,"filename":23,"copyright":26,"fieldtype":106,"meta_data":2638},{},{"id":2640,"url":23,"linktype":1814,"fieldtype":110,"cached_url":2641,"prep":42,"story":2642},"92c675ca-b9a9-4a17-9ac3-8b5dd3221fc4","/de/schedule-a-demo/",{"name":2643,"id":2644,"uuid":2640,"slug":2645,"url":2646,"full_slug":2647,"_stopResolving":42},"Schedule a demo",126838129,"schedule-a-demo","schedule-a-demo/","de/schedule-a-demo/","Demo buchen","735ad440-0d78-4f6c-99cf-52ed7fef60ce",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"source":26,"filename":23,"copyright":26,"fieldtype":106,"meta_data":2651},{},{"type":118,"attrs":2653,"content":2654},{"backgroundColor":26},[2655],{"type":121,"attrs":2656,"content":2657},{"textAlign":26,"key":123},[2658],{"text":2659,"type":127,"marks":2660},"Kontrollierte Freigaben für sichere Finanzprozesse",[2661,2663],{"type":181,"attrs":2662},{"color":183},{"type":2664,"attrs":2665},"styled",{"class":2666},"text-item-heading text-item-heading-md","Mit Spendesk verbinden Sie Ausgaben, Budgets und Freigaben in einem nachvollziehbaren Workflow. So bleiben Zuständigkeiten klar und kritische Zahlungsschritte besser kontrollierbar.","ctaBlock",[2670],{"cta":2671,"_uid":2672,"items":2673,"heading":2759,"reverse":29,"component":2779,"sectionSettings":2780},[],"e6073e4b-2e58-4ad0-99ad-5e2f6d54cdc8",[2674,2689,2703,2717,2731,2745],{"_uid":2675,"hide":29,"title":2676,"component":2677,"description":2678},"e5cfa709-3471-4664-b781-a3cdfb972634","Ist Funktionstrennung dasselbe wie das Vier-Augen-Prinzip?","faqItem",{"type":118,"attrs":2679,"content":2680},{"backgroundColor":26},[2681],{"type":121,"attrs":2682,"content":2683},{"textAlign":26,"key":123},[2684],{"text":2685,"type":127,"marks":2686},"Nein. Das Vier-Augen-Prinzip verlangt eine zusätzliche Prüfung oder Freigabe. Funktionstrennung verteilt dagegen unvereinbare Tätigkeiten auf verschiedene Personen.",[2687],{"type":181,"attrs":2688},{"color":183},{"_uid":2690,"hide":29,"title":2691,"component":2677,"description":2692},"3f36fd54-9303-4740-b286-05d59cae5490","Darf die antragstellende Person die Leistung bestätigen?",{"type":118,"attrs":2693,"content":2694},{"backgroundColor":26},[2695],{"type":121,"attrs":2696,"content":2697},{"textAlign":26,"key":123},[2698],{"text":2699,"type":127,"marks":2700},"Ja. Sie kann bestätigen, dass eine Ware geliefert oder eine Leistung erbracht wurde. Die rechnerische Rechnungsprüfung und die Zahlungsfreigabe sollten jedoch unabhängig erfolgen.",[2701],{"type":181,"attrs":2702},{"color":183},{"_uid":2704,"hide":29,"title":2705,"component":2677,"description":2706},"12eb056b-4333-41e0-a73c-60e0f85d7dda","Dürfen Lieferant:innenstammdatenpflege und Zahlungsfreigabe bei einer Person liegen?",{"type":118,"attrs":2707,"content":2708},{"backgroundColor":26},[2709],{"type":121,"attrs":2710,"content":2711},{"textAlign":26,"key":123},[2712],{"text":2713,"type":127,"marks":2714},"Diese Kombination sollte grundsätzlich vermieden werden. Ist eine Trennung wegen der Teamgröße nicht möglich, brauchen Sie unabhängige Kontrollen von Stammdatenänderungen und Zahlungsausgängen.",[2715],{"type":181,"attrs":2716},{"color":183},{"_uid":2718,"hide":29,"title":2719,"component":2677,"description":2720},"c38173f2-c012-41e2-910c-e4a8ccb8aba6","Wie viele Personen braucht ein wirksames Kontrollsystem?",{"type":118,"attrs":2721,"content":2722},{"backgroundColor":26},[2723],{"type":121,"attrs":2724,"content":2725},{"textAlign":26,"key":123},[2726],{"text":2727,"type":127,"marks":2728},"Es gibt keine feste Mindestzahl. Auch ein Unternehmen mit zwei oder drei Personen kann Funktionstrennung durch klare Rollen, getrennte Bankfreigaben und regelmäßige unabhängige Prüfungen umsetzen.",[2729],{"type":181,"attrs":2730},{"color":183},{"_uid":2732,"hide":29,"title":2733,"component":2677,"description":2734},"f4b74ffb-4010-4ca6-933f-4898162173b2","Wie oft sollten Berechtigungen überprüft werden?",{"type":118,"attrs":2735,"content":2736},{"backgroundColor":26},[2737],{"type":121,"attrs":2738,"content":2739},{"textAlign":26,"key":123},[2740],{"text":2741,"type":127,"marks":2742},"Mindestens zweimal pro Jahr sowie zusätzlich bei jedem Eintritt, Austritt und Rollenwechsel.",[2743],{"type":181,"attrs":2744},{"color":183},{"_uid":2746,"hide":29,"title":2747,"component":2677,"description":2748},"72251302-fb40-49ae-b287-980f064775e2","Wie lange müssen Freigabenachweise aufbewahrt werden?",{"type":118,"attrs":2749,"content":2750},{"backgroundColor":26},[2751],{"type":121,"attrs":2752,"content":2753},{"textAlign":26,"key":123},[2754],{"text":2755,"type":127,"marks":2756},"Die Frist hängt davon ab, welchem Geschäftsvorfall der Nachweis zugeordnet ist. Viele Buchungsbelege sind seit dem Jahr 2025 grundsätzlich acht Jahre aufzubewahren. Bücher und bestimmte Organisationsunterlagen können weiterhin längeren Fristen unterliegen.",[2757],{"type":181,"attrs":2758},{"color":183},[2760],{"cta":2761,"_uid":2762,"title":2763,"layout":23,"eyebrow":2771,"subtitle":2774,"component":216,"textAlign":23,"eyebrowPill":29,"checkmarkList":29,"flexibleSection":2777,"sectionSettings":2778,"displaySeparator":29,"breakLineOnMobile":29,"subtitleLeftBorder":29,"customTitleFontSize":23},[],"423a92a3-227e-45c6-a188-fc8d3d12b0ad",{"type":118,"attrs":2764,"content":2765},{"backgroundColor":26},[2766],{"type":216,"attrs":2767,"content":2768},{"level":218,"textAlign":26},[2769],{"text":2770,"type":127},"Häufige Fragen zu Funktionstrennung",{"type":118,"content":2772},[2773],{"type":121},{"type":118,"content":2775},[2776],{"type":121},[],[],"faqSection",[],"funktionstrennung-im-finanzteam","de/blog/funktionstrennung-im-finanzteam",-4360,[],176386517,"0be9a658-47fa-4dd7-a65e-a700de588490",[],"blog/funktionstrennung-im-finanzteam",[2790,2791,2792],{"path":2788,"name":26,"lang":38,"published":26},{"path":2788,"name":26,"lang":33,"published":26},{"path":2788,"name":26,"lang":41,"published":26},{"header":2794,"footer":3481,"commonContent":3899,"userCentricsAndSegmentMappingTable":4078},{"name":2795,"created_at":2796,"published_at":2797,"updated_at":2798,"id":2799,"uuid":2800,"content":2801,"slug":3311,"full_slug":3468,"sort_by_date":26,"position":73,"tag_list":3469,"is_startpage":29,"parent_id":3471,"meta_data":26,"group_id":3472,"first_published_at":3473,"release_id":26,"lang":33,"path":3474,"alternates":3475,"default_full_slug":3476,"translated_slugs":3477},"Header","2022-03-03T10:18:44.837Z","2026-11-11T12:42:03.416Z","2026-11-11T12:42:03.435Z",112682816,"5cdfaafc-a9d2-47fd-a16f-d782131160fd",{"_uid":2802,"logo":2803,"navbar":2807,"loginBtn":3310,"component":3311,"languages":3312,"logoBlack":3331,"logoWhite":3335,"topNavbar":3340,"footerLinks":3349,"socialLinks":3368,"homepageLink":3408,"getStartedBtn":3420,"announcementBanner":3427,"localeSwitcherTitle":3467},"d642d99f-3914-487e-abe1-9515eca76325",{"id":2804,"alt":84,"name":23,"focus":23,"title":84,"source":23,"filename":2805,"copyright":23,"fieldtype":106,"meta_data":2806,"is_external_url":29},4112223,"https://a.storyblok.com/f/146026/x/5f4956f538/spendesk-logo.svg",{},[2808,3014,3026,3039,3230],{"_uid":2809,"label":2810,"columns":2811,"component":2977,"headingNewBranding":2978},"99e54924-f77d-4501-978a-b578da0140ca","Produkt",[2812,2894],{"_uid":2813,"ctas":2814,"label":2810,"component":2892,"labelColor":23,"backgroundIconColor":2893},"5f198563-42a4-441a-bdb5-8a4ee4320b66",[2815,2831,2847,2860,2876],{"tag":23,"_uid":2816,"hide":29,"icon":2817,"link":2821,"type":23,"label":2830,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"09547f47-fd5a-4b75-bd20-5b419c3a9692",{"id":2818,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":2819,"copyright":23,"fieldtype":106,"meta_data":2820,"is_external_url":29},16729348,"https://a.storyblok.com/f/146026/32x32/e26321511f/icon-star-32px-carbon-naked.svg",{},{"id":2822,"url":23,"linktype":1814,"fieldtype":110,"cached_url":2823,"prep":42,"story":2824},"d942dafa-667c-49cd-bfcf-a53c8faa8e92","/de/platform/mcp",{"name":2825,"id":2826,"uuid":2822,"slug":2827,"url":2828,"full_slug":2829,"_stopResolving":42},"MCP",184147202165078,"mcp","platform/mcp","de/platform/mcp","Spendesk AI Connect",{"tag":23,"_uid":2832,"icon":2833,"link":2837,"type":23,"label":2846,"style":111,"component":112,"onClickEvent":23,"openInANewTab":29},"40af8152-1e3f-4e5c-b9f2-5d8ff7672be7",{"id":2834,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":2835,"copyright":23,"fieldtype":106,"meta_data":2836,"is_external_url":29},16281091,"https://a.storyblok.com/f/146026/16x16/c5475cecd9/icon-platic-card-carbon_no-bg.svg",{},{"id":2838,"url":23,"linktype":1814,"fieldtype":110,"cached_url":2839,"prep":42,"story":2840},"a0ebe15c-08cc-4f8b-afba-12b165f9fb56","/de/product/cards/",{"name":2841,"id":2842,"uuid":2838,"slug":2843,"url":2844,"full_slug":2845,"_stopResolving":42},"Cards",193401086247857,"cards","product/cards/","de/product/cards/","Karten",{"tag":23,"_uid":2848,"hide":29,"icon":2849,"link":2853,"type":23,"label":143,"style":111,"component":112,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"68a2616c-26e5-4688-8333-6c5a4fab3190",{"id":2850,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":2851,"copyright":23,"fieldtype":106,"meta_data":2852,"is_external_url":29},16281100,"https://a.storyblok.com/f/146026/16x16/cc8b7906c6/icon-cart-carbon_no-bg.svg",{},{"id":2854,"url":23,"linktype":1814,"fieldtype":110,"cached_url":2855,"prep":42,"story":2856},"54aaf12a-503f-42e6-afbc-61919d53f941","/de/product/procurement",{"name":143,"id":2857,"uuid":2854,"slug":158,"url":2858,"full_slug":2859,"_stopResolving":42},193401601446119,"product/procurement","de/product/procurement",{"tag":23,"_uid":2861,"hide":29,"icon":2862,"link":2866,"type":23,"label":2875,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"9dee1a69-11fd-470d-a6b7-98afd828410c",{"id":2863,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":2864,"copyright":23,"fieldtype":106,"meta_data":2865,"is_external_url":29},16281102,"https://a.storyblok.com/f/146026/16x17/f28007595c/icon-approved-expenses-carbon_no-bg.svg",{},{"id":2867,"url":23,"linktype":1814,"fieldtype":110,"cached_url":2868,"prep":42,"story":2869},"5a15816c-5303-499e-9774-f4eab6597303","/de/product/accounts-payable",{"name":2870,"id":2871,"uuid":2867,"slug":2872,"url":2873,"full_slug":2874,"_stopResolving":42},"Accounts Payable",193400887722918,"accounts-payable","product/accounts-payable","de/product/accounts-payable","Eingangsrechnungen",{"tag":23,"_uid":2877,"icon":2878,"link":2882,"type":23,"label":2891,"style":111,"component":112,"onClickEvent":23,"openInANewTab":29},"3d54b3a1-be28-45fe-a0a8-ebbc68e9e36d",{"id":2879,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":2880,"copyright":23,"fieldtype":106,"meta_data":2881,"is_external_url":29},16281106,"https://a.storyblok.com/f/146026/16x16/b57ae3cc57/icon-expenses-carbon_no-bg.svg",{},{"id":2883,"url":23,"linktype":1814,"fieldtype":110,"cached_url":2884,"prep":42,"story":2885},"2c9f9c07-cfb4-48e3-9391-89ea909b50ca","/de/product/expense-management",{"name":2886,"id":2887,"uuid":2883,"slug":2888,"url":2889,"full_slug":2890,"_stopResolving":42},"Expense Management",193401429506811,"expense-management","product/expense-management","de/product/expense-management","Spesen","ctasColumn","--color-accent-06",{"_uid":2895,"ctas":2896,"label":2976,"component":2892,"labelColor":23,"backgroundIconColor":2893},"c7e769a0-95c8-49e3-a177-8c7061def31b",[2897,2913,2929,2945,2961],{"tag":23,"_uid":2898,"hide":29,"icon":2899,"link":2903,"type":23,"label":2912,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"4c5373c4-ce33-450b-b5a2-6fd072f8b1f4",{"id":2900,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":2901,"copyright":23,"fieldtype":106,"meta_data":2902,"is_external_url":29},16729298,"https://a.storyblok.com/f/146026/32x32/afc3b416d2/icon-chart-32px-carbon-naked.svg",{},{"id":2904,"url":23,"linktype":1814,"fieldtype":110,"cached_url":2905,"prep":42,"story":2906},"28bb9756-1ece-4e77-95d1-14f9384a14c9","/de/platform/spends-controls",{"name":2907,"id":2908,"uuid":2904,"slug":2909,"url":2910,"full_slug":2911,"_stopResolving":42},"Spend Controls",193400956097450,"spend-controls","platform/spend-controls","de/platform/spend-controls","Ausgabenkontrollen",{"tag":23,"_uid":2914,"hide":29,"icon":2915,"link":2919,"type":23,"label":2928,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"2510867b-7a54-4419-b9bf-179d0e428694",{"id":2916,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":2917,"copyright":23,"fieldtype":106,"meta_data":2918,"is_external_url":29},16729328,"https://a.storyblok.com/f/146026/32x32/b0f8886cda/icon-marvin-32px-carbon-naked.svg",{},{"id":2920,"url":23,"linktype":1814,"fieldtype":110,"cached_url":2921,"prep":42,"story":2922},"fd085d94-f53b-4b62-8db8-a7210e0836c2","/de/platform/ai-automation",{"name":2923,"id":2924,"uuid":2920,"slug":2925,"url":2926,"full_slug":2927,"_stopResolving":42},"AI & Automation",193401551136651,"ai-automation","platform/ai-automation","de/platform/ai-automation","AI",{"tag":23,"_uid":2930,"hide":29,"icon":2931,"link":2935,"type":23,"label":2944,"style":111,"component":112,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"26c4c111-0fcd-42c7-a1a9-adda4b11510c",{"id":2932,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":2933,"copyright":23,"fieldtype":106,"meta_data":2934,"is_private":29,"is_external_url":29},16281093,"https://a.storyblok.com/f/146026/16x16/6958f61a21/icon-puzzle-carbon_no-bg.svg",{},{"id":2936,"url":23,"linktype":1814,"fieldtype":110,"cached_url":2937,"prep":42,"story":2938},"e0594f7b-c01a-45b3-96e2-186a17439c46","/de/integrations/",{"name":2939,"id":2940,"uuid":2936,"slug":2941,"url":2942,"full_slug":2943,"_stopResolving":42},"Integrations",129006144,"integrations","integrations/","de/integrations/","API & Integrationen",{"tag":23,"_uid":2946,"icon":2947,"link":2951,"type":23,"label":2960,"style":111,"component":112,"onClickEvent":23,"openInANewTab":29},"b4465174-3e37-44c2-99ee-8cd84e6e5a98",{"id":2948,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":2949,"copyright":23,"fieldtype":106,"meta_data":2950,"is_external_url":29},16281085,"https://a.storyblok.com/f/146026/16x16/aa4d62e541/icon-office-carbon_no-bg.svg",{},{"id":2952,"url":23,"linktype":1814,"fieldtype":110,"cached_url":2953,"prep":42,"story":2954},"3d432995-4a9f-417f-b7d9-48e760bf8646","/de/product/multi-entity-management",{"name":2955,"id":2956,"uuid":2952,"slug":2957,"url":2958,"full_slug":2959,"_stopResolving":42},"Multi-Entity Management",193401474719366,"multi-entity-management","product/multi-entity-management","de/product/multi-entity-management","Multi-Entity-Management",{"tag":23,"_uid":2962,"icon":2963,"link":2967,"type":23,"label":2971,"style":111,"component":112,"onClickEvent":23,"openInANewTab":29},"a349de93-1409-4ba4-a5e3-3c1916013987",{"id":2964,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":2965,"copyright":23,"fieldtype":106,"meta_data":2966,"is_external_url":29},16281109,"https://a.storyblok.com/f/146026/16x16/e708885b4d/icon-wallet-carbon_no-bg.svg",{},{"id":2968,"url":23,"linktype":1814,"fieldtype":110,"cached_url":2969,"prep":42,"story":2970},"b419cae8-61d4-4ab4-919b-71875ceab832","/de/product/budget",{"name":2971,"id":2972,"uuid":2968,"slug":2973,"url":2974,"full_slug":2975,"_stopResolving":42},"Budget",193401384269658,"budget","product/budget","de/product/budget","Plattform ","dropdownMenu",[2979],{"cta":2980,"_uid":2995,"title":2996,"eyebrow":3003,"subtitle":3006,"component":216,"textAlign":23,"sectionSettings":3013,"subtitleLeftBorder":29},[2981],{"tag":23,"_uid":2982,"hide":29,"icon":2983,"link":2984,"type":23,"label":2994,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"c116cfe4-00a7-4def-bfa6-50635b56f3cd",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"filename":26,"copyright":26,"fieldtype":106},{"id":2985,"url":23,"linktype":1814,"fieldtype":110,"cached_url":2986,"prep":42,"story":2987},"0c6c4fbe-f44e-4fe1-8340-f16097c5e857","/de/platform/platform-releases/october-update-2026",{"name":2988,"id":2989,"uuid":2985,"slug":2990,"url":2991,"translated_name":2992,"full_slug":2993,"_stopResolving":42},"October update 2026",225204977508410,"october-update-2026","platform/platform-releases/october-update-2026","Oktober Update 2026","de/platform/platform-releases/oktober-update-2026","Jetzt entdecken","5602ee0e-a19d-4a6d-81c7-654623a62c53",{"type":118,"content":2997},[2998],{"type":121,"attrs":2999,"content":3000},{"textAlign":26,"key":123},[3001],{"text":3002,"type":127},"Was ist neu",{"type":118,"content":3004},[3005],{"type":121},{"type":118,"content":3007},[3008],{"type":121,"attrs":3009,"content":3010},{"textAlign":26,"key":123},[3011],{"text":3012,"type":127},"Ihr neuestes Spendesk-Produktupdate ist da",[],{"tag":23,"_uid":3015,"hide":29,"icon":3016,"link":3017,"type":23,"label":3025,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"3e099d1d-7633-470a-b225-70ff55117055",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"filename":26,"copyright":26,"fieldtype":106},{"id":3018,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3019,"prep":42,"story":3020},"3fa6ea10-966e-4089-af4b-7e6e442aa044","/de/pricing",{"name":3021,"id":3022,"uuid":3018,"slug":3023,"url":3023,"full_slug":3024,"_stopResolving":42},"Pricing",118542802,"pricing","de/pricing","Preise",{"tag":23,"_uid":3027,"icon":3028,"link":3029,"type":23,"label":3038,"style":111,"component":112,"onClickEvent":23,"openInANewTab":29},"d5e1987a-f5af-4885-8aaa-ef59abcd1856",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"filename":26,"copyright":26,"fieldtype":106},{"id":3030,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3031,"prep":42,"story":3032},"09ad78b4-d4be-4ef1-9f8d-7f452d2592ee","/de/customers/",{"name":3033,"id":3034,"uuid":3030,"slug":3035,"url":3036,"full_slug":3037,"_stopResolving":42},"Listing page",107236629,"customers","customers/","de/customers/","Referenzen",{"_uid":3040,"label":3041,"columns":3042,"component":2977,"headingNewBranding":3229},"59752063-d282-4855-95bc-45cfb825ed90","Ressourcen ",[3043,3110,3198],{"_uid":3044,"ctas":3045,"label":3108,"component":2892,"labelColor":23,"backgroundIconColor":3109},"705444cd-cbfb-417a-99c3-8481453ed293",[3046,3062,3078,3092],{"tag":23,"_uid":3047,"icon":3048,"link":3052,"type":23,"label":3061,"style":111,"component":112,"onClickEvent":23,"openInANewTab":29},"5fa4f3ea-1139-4bfb-9f4b-5bfc2ee878e4",{"id":3049,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3050,"copyright":23,"fieldtype":106,"meta_data":3051,"is_private":29,"is_external_url":29},16281084,"https://a.storyblok.com/f/146026/16x16/4c0bcd937c/icon-edit-carbon_no-bg.svg",{},{"id":3053,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3054,"prep":42,"story":3055},"f85ca87f-b289-449f-9fc4-9c760a70f55b","/de/blog/",{"name":3056,"id":3057,"uuid":3053,"slug":3058,"url":3059,"full_slug":3060,"_stopResolving":42},"Blog homepage (listing page)",181576014,"blog","blog/","de/blog/","Blog",{"tag":23,"_uid":3063,"hide":29,"icon":3064,"link":3068,"type":23,"label":3077,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"550defa8-3f12-404f-93c9-d1712a0cede6",{"id":3065,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3066,"copyright":23,"fieldtype":106,"meta_data":3067,"is_external_url":29},22166084,"https://a.storyblok.com/f/146026/16x16/70203afe7e/icon_-_play_-_carbon.svg",{},{"id":3069,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3070,"prep":42,"story":3071},"06849c8d-cf20-4692-b0d3-1a26c8b49950","/de/events/",{"name":3072,"id":3073,"uuid":3069,"slug":3074,"url":3075,"full_slug":3076,"_stopResolving":42},"Events listing page",86201135839603,"events","events/","de/events/","Veranstaltungen & Webinare",{"tag":23,"_uid":3079,"hide":29,"icon":3080,"link":3084,"type":23,"label":3088,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"d6c7b904-02c6-4635-b6ef-7c41c9ffc857",{"id":3081,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3082,"copyright":23,"fieldtype":106,"meta_data":3083,"is_external_url":29},16281086,"https://a.storyblok.com/f/146026/16x16/0e8759095b/icon-help-carbon_no-bg.svg",{},{"id":3085,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3086,"prep":42,"story":3087},"58f938c1-a22b-4a2a-8ba3-85610455b1e2","/de/faq",{"name":3088,"id":3089,"uuid":3085,"slug":3090,"url":3090,"full_slug":3091,"_stopResolving":42},"FAQ",126231937,"faq","de/faq",{"tag":23,"_uid":3093,"hide":29,"icon":3094,"link":3098,"type":23,"label":3107,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"615e7cc9-41e0-4033-aa94-52ae8aa728ff",{"id":3095,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3096,"copyright":23,"fieldtype":106,"meta_data":3097,"is_external_url":29},16281080,"https://a.storyblok.com/f/146026/17x17/dfacf276ea/icon-search-carbon_no-bg.svg",{},{"id":3099,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3100,"prep":42,"story":3101},"73f35c2d-ebf7-4761-8e05-7ef4d9d7df01","/de/glossary/",{"name":3102,"id":3103,"uuid":3099,"slug":3104,"url":3105,"full_slug":3106,"_stopResolving":42},"Glossary",127190994,"glossary","glossary/","de/glossary/","Glossar","Content","--color-accent-05",{"_uid":3111,"ctas":3112,"label":3197,"component":2892,"labelColor":23,"backgroundIconColor":3109},"487d38bc-1a08-45a5-807a-5a7c04de8a6e",[3113,3125,3139,3154,3169,3185],{"tag":23,"_uid":3114,"hide":29,"icon":3115,"link":3117,"type":23,"label":3121,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29,"isDownloadable":29},"8f6dba5c-37eb-4e62-a1ab-3c40a4558b8e",{"id":2916,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":2917,"copyright":23,"fieldtype":106,"meta_data":3116,"is_external_url":29},{},{"id":3118,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3119,"prep":42,"story":3120},"9425912b-288d-48f1-a7c7-6247f58ed8ed","/de/ai",{"name":3121,"id":3122,"uuid":3118,"slug":3123,"url":3123,"full_slug":3124,"_stopResolving":42},"AI Hub",114865617041697,"ai","de/ai",{"tag":23,"_uid":3126,"hide":42,"icon":3127,"link":3129,"type":23,"label":3138,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29,"isDownloadable":29},"8ac3c8ab-b6e5-4f59-89e6-5ae11390538a",{"id":2916,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":2917,"copyright":23,"fieldtype":106,"meta_data":3128,"is_external_url":29},{},{"id":3130,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3131,"prep":42,"story":3132},"1a819155-32e0-4af8-8abf-ec0ebca88e8b","/de/insights/",{"name":3133,"id":3134,"uuid":3130,"slug":3135,"url":3136,"full_slug":3137,"_stopResolving":42},"Insights Hub",238646932955923,"insights","insights/","de/insights/","Data Insights Hub",{"tag":23,"_uid":3140,"icon":3141,"link":3145,"type":23,"label":3153,"style":111,"component":112,"onClickEvent":23,"openInANewTab":29},"7777fb05-58e5-4f3c-aa58-92cdbc65fd09",{"id":3142,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3143,"copyright":23,"fieldtype":106,"meta_data":3144,"is_external_url":29},16281087,"https://a.storyblok.com/f/146026/16x16/e6ec37650f/icon-file-carbon_no-bg.svg",{},{"id":3146,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3147,"prep":42,"story":3148},"b116361a-f2a4-40f7-a021-4b9b64edade9","/de/finance-resources",{"name":3149,"id":3150,"uuid":3146,"slug":3151,"url":3151,"full_slug":3152,"_stopResolving":42},"Finance resources",363638378,"finance-resources","de/finance-resources","Finanzwissen",{"tag":23,"_uid":3155,"hide":29,"icon":3156,"link":3160,"type":23,"label":3164,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"627fe88e-fe6c-48e9-a3c4-2fd3336c1013",{"id":3157,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3158,"copyright":23,"fieldtype":106,"meta_data":3159,"is_external_url":29},70200044241480,"https://a.storyblok.com/f/146026/20x20/c23deb7ab6/icon-map-carbon_no-bg.svg",{},{"id":3161,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3162,"prep":42,"story":3163},"52ff1d3e-2698-4924-98a8-bb3c78d08bac","/de/tools/cfo-tech-stack-map",{"name":3164,"id":3165,"uuid":3161,"slug":3166,"url":3167,"full_slug":3168,"_stopResolving":42},"CFO Tech Stack Map",688303595,"cfo-tech-stack-map","tools/cfo-tech-stack-map","de/tools/cfo-tech-stack-map",{"tag":23,"_uid":3170,"hide":29,"icon":3171,"link":3175,"type":23,"label":3184,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"bcc29e92-02f7-467c-95b2-b1a3745b8641",{"id":3172,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3173,"copyright":23,"fieldtype":106,"meta_data":3174,"is_external_url":29},16281098,"https://a.storyblok.com/f/146026/16x16/3e30487589/icon-calculator-carbon_no-bg.svg",{},{"id":3176,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3177,"prep":42,"story":3178},"ab956bec-b6b4-434a-b4aa-b772873f9577","/de/tools/spend-management-calculator",{"name":3179,"id":3180,"uuid":3176,"slug":3181,"url":3182,"full_slug":3183,"_stopResolving":42},"ROI calculator",159362364,"spend-management-calculator","tools/spend-management-calculator","de/tools/spend-management-calculator","Ausgabenrechner",{"tag":23,"_uid":3186,"icon":3187,"link":3189,"type":23,"label":3196,"style":111,"component":112,"onClickEvent":23,"openInANewTab":29,"hide":42},"2ebe313f-59e0-4d88-b72e-217efc4a1c17",{"id":2863,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":2864,"copyright":23,"fieldtype":106,"meta_data":3188,"is_external_url":29},{},{"id":3190,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3191,"prep":42,"story":3192},"001bfc30-c6f3-44bd-93ed-888c2ec3bc46","/de/tools/hmrc-mileage-calculator",{"name":3193,"id":3194,"uuid":3190,"slug":3193,"url":3195,"full_slug":3195,"_stopResolving":42},"hmrc-mileage-calculator",590567568,"tools/hmrc-mileage-calculator","HMRC Mileage Calculator","Ressourcen und Tools",{"_uid":3199,"ctas":3200,"label":3228,"component":2892,"backgroundIconColor":3109},"42cd977b-64fd-4daa-a999-3e539c48fdf8",[3201,3210,3219],{"tag":23,"_uid":3202,"icon":3203,"link":3207,"type":23,"label":3209,"style":111,"component":112,"onClickEvent":23,"openInANewTab":42},"2d80d8b9-bc29-451a-8830-93f777a4035f",{"id":3204,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3205,"copyright":23,"fieldtype":106,"meta_data":3206,"is_external_url":29},16281104,"https://a.storyblok.com/f/146026/24x24/9630540d4d/icon-cfoc-carbon_no-bg.svg",{},{"id":23,"url":3208,"linktype":109,"fieldtype":110,"cached_url":3208},"https://www.cfoconnect.eu/en/","CFO Connect beitreten",{"tag":23,"_uid":3211,"icon":3212,"link":3216,"type":23,"label":3218,"style":111,"component":112,"onClickEvent":23,"openInANewTab":42},"8aa1408e-a5de-4956-b981-e612681b1217",{"id":3213,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3214,"copyright":23,"fieldtype":106,"meta_data":3215,"is_external_url":29},16281088,"https://a.storyblok.com/f/146026/16x16/11abf8539b/icon-calendar-carbon_no-bg.svg",{},{"id":23,"url":3217,"linktype":109,"fieldtype":110,"cached_url":3217},"https://www.cfoconnect.eu/events/","CFO Connect Veranstaltungen",{"tag":23,"_uid":3220,"icon":3221,"link":3225,"type":23,"label":3227,"style":111,"component":112,"onClickEvent":23,"openInANewTab":29},"51f87bc2-673b-462f-8774-e0e4ff7d7c32",{"id":3222,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3223,"copyright":23,"fieldtype":106,"meta_data":3224,"is_private":29,"is_external_url":29},16281082,"https://a.storyblok.com/f/146026/16x16/d2c2ef928e/icon-chat-carbon_no-bg.svg",{},{"id":23,"url":3226,"linktype":109,"cached_url":3226},"https://www.cfoconnect.eu/en/resources/faces-of-finance/?__hstc=41219197.bbead300ed8109c4e10bec25b53311f8.1650355153846.1650355153846.1650393005163.2&__hssc=41219197.11.1650393005163&__hsfp=2647279916","Faces of Finance","Community",[],{"_uid":3231,"label":3232,"columns":3233,"component":2977,"headingNewBranding":3309},"4d29560b-a121-4a55-83cc-9ad81e6c3b0d","Unternehmen",[3234,3275],{"_uid":3235,"ctas":3236,"label":3232,"component":2892,"labelColor":23,"backgroundIconColor":2893},"e742d8be-34ef-4dd7-a505-637bcae2bfe0",[3237,3250,3259],{"tag":23,"_uid":3238,"hide":29,"icon":3239,"link":3241,"type":23,"label":3249,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"08110155-0385-4a0d-bb1f-23db5d38e45f",{"id":2948,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":2949,"copyright":23,"fieldtype":106,"meta_data":3240,"is_private":29,"is_external_url":29},{},{"id":3242,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3243,"prep":42,"story":3244},"e44ca227-8de9-44c9-93ac-9229f1e769ba","/de/about",{"name":3245,"id":3246,"uuid":3242,"slug":3247,"url":3247,"full_slug":3248,"_stopResolving":42},"Our story",126213445,"about","de/about","Mission",{"tag":23,"_uid":3251,"hide":29,"icon":3252,"link":3256,"type":23,"label":3258,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"10f20954-92be-45a9-a38d-4ff377ae1a91",{"id":3253,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3254,"copyright":23,"fieldtype":106,"meta_data":3255,"is_external_url":29},16281083,"https://a.storyblok.com/f/146026/16x16/4710670fe5/icon-suitcase-carbon_no-bg.svg",{},{"id":23,"url":3257,"linktype":109,"fieldtype":110,"cached_url":3257},"https://career.spendesk.com/de/","Karriere",{"tag":23,"_uid":3260,"hide":29,"icon":3261,"link":3265,"type":23,"label":3274,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"54992a01-315a-44ea-8d42-530e6a4991e4",{"id":3262,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3263,"copyright":23,"fieldtype":106,"meta_data":3264,"is_external_url":29},16281079,"https://a.storyblok.com/f/146026/16x16/b2eba365dd/icon-news-carbon_no-bg.svg",{},{"id":3266,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3267,"prep":42,"story":3268},"f09d7678-b42b-4c68-b4a5-3d26d457355c","/de/press/",{"name":3269,"id":3270,"uuid":3266,"slug":3271,"url":3272,"full_slug":3273,"_stopResolving":42},"Spendesk Press",265014512,"press","press/","de/press/","Presse",{"_uid":3276,"ctas":3277,"label":280,"component":2892,"labelColor":23,"backgroundIconColor":2893},"59a11592-e6cb-405d-8208-9e3c365ac046",[3278,3294],{"tag":23,"_uid":3279,"hide":29,"icon":3280,"link":3284,"type":23,"label":3293,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"4c769292-9f5f-404f-90d3-9a6ed38483ff",{"id":3281,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3282,"copyright":23,"fieldtype":106,"meta_data":3283,"is_private":29,"is_external_url":29},16281099,"https://a.storyblok.com/f/146026/18x16/a7c116c072/icon-people-carbon_no-bg.svg",{},{"id":3285,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3286,"prep":42,"story":3287},"256bc156-b5de-4af2-a9d9-17e2f24d8448","/de/partners/",{"name":3288,"id":3289,"uuid":3285,"slug":3290,"url":3291,"full_slug":3292,"_stopResolving":42},"Partners",113802294,"partners","partners/","de/partners/","Partnerprogramm",{"tag":23,"_uid":3295,"hide":29,"icon":3296,"link":3300,"type":23,"label":3308,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"f0e6324a-5e60-43c4-bffc-3430ec5c000b",{"id":3297,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3298,"copyright":23,"fieldtype":106,"meta_data":3299,"is_private":29,"is_external_url":29},16281081,"https://a.storyblok.com/f/146026/18x18/01e1262e82/icon-phone-carbon_no-bg.svg",{},{"id":3301,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3302,"prep":42,"story":3303},"07eb4f4d-6829-4200-a43a-40fe668dbd09","/de/contact-us",{"name":3304,"id":3305,"uuid":3301,"slug":3306,"url":3306,"full_slug":3307,"_stopResolving":42},"Contact us",126275406,"contact-us","de/contact-us","Kontakt",[],"Anmelden","header",[3313,3318,3323,3327],{"_uid":3314,"code":33,"name":3315,"component":3316,"shortName":3317},"3825432f-6270-4fc5-a6de-2268b10d53ab","Deutsch","language","DE",{"_uid":3319,"code":3320,"name":3321,"component":3316,"shortName":3322},"5050c343-1954-40e4-bc50-71a22fceaf28","en","English","EN",{"_uid":3324,"code":41,"name":3325,"component":3316,"shortName":3326},"76d21077-cbac-4f11-9fed-1cee8e6221ae","Español","ES",{"_uid":3328,"code":38,"name":3329,"component":3316,"shortName":3330},"a451f395-b57c-4be1-8e17-c87dbc81b87b","Français","FR",{"id":3332,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3333,"copyright":23,"fieldtype":106,"meta_data":3334,"is_external_url":29},15300953,"https://a.storyblok.com/f/146026/143x22/ff77add2ca/spendesk-logo-black.svg",{},{"id":3336,"alt":84,"name":23,"focus":23,"title":3337,"source":23,"filename":3338,"copyright":23,"fieldtype":106,"meta_data":3339,"is_external_url":29},4112224,"Spendesk white","https://a.storyblok.com/f/146026/x/8000a10792/spendesk-logo-white.svg",{},[3341],{"tag":23,"_uid":3342,"hide":29,"icon":3343,"link":3345,"type":23,"label":3347,"style":111,"component":112,"onClickEvent":3348,"openInANewTab":42,"horizontalFill":29},"76967f37-ad44-44e4-942f-2b6c1c1ee456",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"source":26,"filename":23,"copyright":26,"fieldtype":106,"meta_data":3344},{},{"id":23,"url":3346,"linktype":109,"fieldtype":110,"cached_url":3346},"https://helpcenter.spendesk.com/de/","Help Center","website:navbar:helpcenter_cta:clicked",[3350,3355],{"tag":23,"_uid":3351,"hide":29,"icon":3352,"link":3354,"type":23,"label":3347,"style":111,"component":112,"onClickEvent":3348,"openInANewTab":42,"horizontalFill":29},"5973fc04-9f32-479f-8978-27caad9d8e91",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"source":26,"filename":23,"copyright":26,"fieldtype":106,"meta_data":3353},{},{"id":23,"url":3346,"linktype":109,"fieldtype":110,"cached_url":3346},{"tag":23,"_uid":3356,"hide":29,"icon":3357,"link":3359,"type":23,"label":3367,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"9875b499-bfb1-473b-a433-f70b3cff167b",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"filename":26,"copyright":26,"fieldtype":106,"meta_data":3358,"is_external_url":29},{},{"id":3360,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3361,"prep":42,"story":3362},"0fcd9d53-6332-4709-aeeb-2e72863eb107","/de/spendesk-security",{"name":3363,"id":3364,"uuid":3360,"slug":3365,"url":3365,"full_slug":3366,"_stopResolving":42},"Security",126230553,"spendesk-security","de/spendesk-security","Sicherheit",[3369,3377,3385,3392,3400],{"tag":23,"_uid":3370,"icon":3371,"link":3375,"type":23,"label":23,"style":111,"component":112,"onClickEvent":23,"openInANewTab":42},"71cb89db-23a0-4b90-82d6-ca84b52af561",{"id":3372,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3373,"copyright":23,"fieldtype":106,"meta_data":3374,"is_external_url":29},16281248,"https://a.storyblok.com/f/146026/12x12/2d962efd0e/icon-facebook-carbon_no-bg.svg",{},{"id":23,"url":3376,"linktype":109,"fieldtype":110,"cached_url":3376},"https://www.facebook.com/spendesk/",{"tag":23,"_uid":3378,"icon":3379,"link":3383,"type":23,"label":23,"style":111,"component":112,"onClickEvent":23,"openInANewTab":42},"69887bf3-cc5a-4f8b-82e0-33682082fbb0",{"id":3380,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3381,"copyright":23,"fieldtype":106,"meta_data":3382,"is_private":29,"is_external_url":29},16281245,"https://a.storyblok.com/f/146026/12x12/3d1e2f35e1/icon-instagram-carbon_no-bg.svg",{},{"id":23,"url":3384,"linktype":109,"fieldtype":110,"cached_url":3384},"https://www.instagram.com/spendesk",{"tag":23,"_uid":3386,"icon":3387,"link":3391,"type":23,"label":23,"style":111,"component":112,"onClickEvent":23,"openInANewTab":42},"4b43ad3a-09a9-4670-8fa0-112bc3a16e82",{"id":3388,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3389,"copyright":23,"fieldtype":106,"meta_data":3390,"is_private":29,"is_external_url":29},16281247,"https://a.storyblok.com/f/146026/12x12/864442ea5c/icon-linkedin-carbon_no-bg.svg",{},{"id":23,"url":108,"linktype":109,"fieldtype":110,"cached_url":108},{"tag":23,"_uid":3393,"icon":3394,"link":3398,"type":23,"label":23,"style":111,"component":112,"onClickEvent":23,"openInANewTab":42},"78310ee6-2020-4d6f-935c-61b7c4320988",{"id":3395,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3396,"copyright":23,"fieldtype":106,"meta_data":3397,"is_private":29,"is_external_url":29},16281249,"https://a.storyblok.com/f/146026/12x12/2b24154a63/icon-x-carbon_no-bg.svg",{},{"id":23,"url":3399,"linktype":109,"fieldtype":110,"cached_url":3399},"https://x.com/Spendesk",{"tag":23,"_uid":3401,"hide":29,"icon":3402,"link":3406,"type":23,"label":23,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":42,"horizontalFill":29},"70991476-75cd-4094-ae94-acd39cb504f1",{"id":3403,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3404,"copyright":23,"fieldtype":106,"meta_data":3405,"is_private":29,"is_external_url":29},16281246,"https://a.storyblok.com/f/146026/12x12/169fccc4c0/icon-youtube-carbon_no-bg.svg",{},{"id":23,"url":3407,"linktype":109,"fieldtype":110,"cached_url":3407},"https://www.youtube.com/c/spendesk",[3409],{"tag":23,"_uid":3410,"hide":29,"icon":3411,"link":3412,"type":23,"label":23,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"b3e35b40-8a11-4b10-8610-d965ad8998f4",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"filename":26,"copyright":26,"fieldtype":106},{"id":3413,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3414,"prep":42,"story":3415},"cda85daf-0d14-4698-9bb2-d5fbb6bd7bc5","/de/home",{"name":3416,"id":3417,"uuid":3413,"slug":3418,"url":3418,"full_slug":3419,"_stopResolving":42},"Homepage",106735746,"home","de/home",[3421],{"tag":23,"_uid":3422,"hide":29,"icon":3423,"link":3424,"type":23,"label":2648,"style":111,"component":112,"onClickEvent":3426,"openInANewTab":29,"horizontalFill":29},"2c621606-7c33-47b3-9eb1-456d185505fe",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"filename":23,"copyright":26,"fieldtype":106},{"id":2640,"url":23,"anchor":23,"linktype":1814,"fieldtype":110,"cached_url":2641,"prep":42,"story":3425},{"name":2643,"id":2644,"uuid":2640,"slug":2645,"url":2646,"full_slug":2647,"_stopResolving":42},"website:navbar:book_a_demo_cta:clicked",[3428],{"_uid":3429,"hide":29,"style":3430,"content":3431,"display":3453,"component":3454,"hideOnMobile":29,"mobileContent":3455},"295cfee8-25ae-49d8-8704-8e96565866d5","animated-gradient",{"type":118,"attrs":3432,"content":3433},{"backgroundColor":26},[3434],{"type":121,"attrs":3435,"content":3436},{"textAlign":26,"key":123},[3437,3439],{"text":3438,"type":127},"Spendesk und DATEV, nahtlos verbunden für deutsche Finanzteams 👉 ",{"text":3440,"type":127,"marks":3441},"Mehr erfahren",[3442],{"type":283,"attrs":3443},{"href":3444,"uuid":3445,"anchor":26,"target":3446,"linktype":1814,"story":3447},"/de/lp/datev-schnittstelle","b9983577-ddd1-4a66-b420-f5a2911accd1","_self",{"name":3448,"id":3449,"uuid":3445,"slug":3450,"url":3451,"full_slug":3452,"_stopResolving":42},"DATEV native integration",131512680,"datev-schnittstelle","lp/datev-schnittstelle","de/lp/datev-schnittstelle","Whole website","announcementBanner",{"type":118,"attrs":3456,"content":3457},{"backgroundColor":26},[3458],{"type":121,"attrs":3459,"content":3460},{"textAlign":26,"key":123},[3461,3462],{"text":3438,"type":127},{"text":3440,"type":127,"marks":3463},[3464],{"type":283,"attrs":3465},{"href":3444,"uuid":3445,"anchor":26,"target":3446,"linktype":1814,"story":3466},{"name":3448,"id":3449,"uuid":3445,"slug":3450,"url":3451,"full_slug":3452,"_stopResolving":42},"Wählen Sie Ihre Sprache","de/global-components/header",[3470],"Links checked",111907194,"ef28e32e-3701-433a-b77f-08737a82cfdc","2022-03-09T14:32:27.754Z","/",[],"global-components/header",[3478,3479,3480],{"path":3476,"name":26,"lang":38,"published":26},{"path":3476,"name":26,"lang":33,"published":26},{"path":3476,"name":26,"lang":41,"published":26},{"name":3482,"created_at":3483,"published_at":3484,"updated_at":3485,"id":3486,"uuid":3487,"content":3488,"slug":3707,"full_slug":3889,"sort_by_date":26,"position":53,"tag_list":3890,"is_startpage":29,"parent_id":3471,"meta_data":26,"group_id":3891,"first_published_at":3892,"release_id":26,"lang":33,"path":3059,"alternates":3893,"default_full_slug":3894,"translated_slugs":3895},"Footer","2022-03-03T10:27:46.390Z","2026-11-11T13:59:40.342Z","2026-11-11T15:55:09.522Z",112689691,"bd332f6b-f70a-4f07-abe4-434b845b6945",{"_uid":3489,"lists":3490,"component":3707,"logoLinks":3708,"legalLinks":3725,"socialLinks":3783,"newsletterForm":3809,"complianceLogos":3848,"newsletterTitle":3857,"smallDescription":3858,"newsletterSubtitle":3864,"legalDescriptionText":3865},"68acc184-683a-412b-863a-297708c3cffb",[3491,3525,3579,3675],{"_uid":3492,"ctas":3493,"label":2810,"component":2892,"labelColor":23,"backgroundIconColor":23},"d0f2d38f-3465-422c-9ebf-15df11d2c26b",[3494,3501,3507,3513,3519],{"tag":23,"_uid":3495,"hide":29,"icon":3496,"link":3498,"type":23,"label":3500,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"d7c91b3c-6e8c-4210-82fb-50a835efded0",{"id":2818,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":2819,"copyright":23,"fieldtype":106,"meta_data":3497,"is_external_url":29},{},{"id":2822,"url":23,"linktype":1814,"fieldtype":110,"cached_url":2823,"prep":42,"story":3499},{"name":2825,"id":2826,"uuid":2822,"slug":2827,"url":2828,"full_slug":2829,"_stopResolving":42},"Spendesk AI connect",{"tag":23,"_uid":3502,"icon":3503,"link":3505,"type":23,"label":2846,"style":111,"component":112,"onClickEvent":23,"openInANewTab":29},"8fe65f6f-350a-43a6-bd1e-c689ca139c00",{"id":2834,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":2835,"copyright":23,"fieldtype":106,"meta_data":3504,"is_external_url":29},{},{"id":2838,"url":23,"linktype":1814,"fieldtype":110,"cached_url":2839,"prep":42,"story":3506},{"name":2841,"id":2842,"uuid":2838,"slug":2843,"url":2844,"full_slug":2845,"_stopResolving":42},{"tag":23,"_uid":3508,"hide":29,"icon":3509,"link":3511,"type":23,"label":143,"style":111,"component":112,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"49e8fc3a-b545-40f3-89b6-fef1979dfcfc",{"id":2850,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":2851,"copyright":23,"fieldtype":106,"meta_data":3510,"is_external_url":29},{},{"id":2854,"url":23,"linktype":1814,"fieldtype":110,"cached_url":2855,"prep":42,"story":3512},{"name":143,"id":2857,"uuid":2854,"slug":158,"url":2858,"full_slug":2859,"_stopResolving":42},{"tag":23,"_uid":3514,"hide":29,"icon":3515,"link":3517,"type":23,"label":2875,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"9069228c-b61f-4f8b-a7f3-7327b46712f7",{"id":2863,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":2864,"copyright":23,"fieldtype":106,"meta_data":3516,"is_external_url":29},{},{"id":2867,"url":23,"linktype":1814,"fieldtype":110,"cached_url":2868,"prep":42,"story":3518},{"name":2870,"id":2871,"uuid":2867,"slug":2872,"url":2873,"full_slug":2874,"_stopResolving":42},{"tag":23,"_uid":3520,"icon":3521,"link":3523,"type":23,"label":2891,"style":111,"component":112,"onClickEvent":23,"openInANewTab":29},"ee715f69-a1cc-4154-b8ba-f55ca358e584",{"id":2879,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":2880,"copyright":23,"fieldtype":106,"meta_data":3522,"is_external_url":29},{},{"id":2883,"url":23,"linktype":1814,"fieldtype":110,"cached_url":2884,"prep":42,"story":3524},{"name":2886,"id":2887,"uuid":2883,"slug":2888,"url":2889,"full_slug":2890,"_stopResolving":42},{"_uid":3526,"ctas":3527,"label":3578,"component":2892,"labelColor":23,"backgroundIconColor":23},"f5cbd7bc-f736-4698-a51e-febd689e8aba",[3528,3534,3541,3547,3553,3559,3565,3571],{"tag":23,"_uid":3529,"hide":29,"icon":3530,"link":3532,"type":23,"label":2912,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"c9bdfffe-0a2e-45a2-bdf1-a3e5f4f2b389",{"id":2900,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":2901,"copyright":23,"fieldtype":106,"meta_data":3531,"is_external_url":29},{},{"id":2904,"url":23,"linktype":1814,"fieldtype":110,"cached_url":2905,"prep":42,"story":3533},{"name":2907,"id":2908,"uuid":2904,"slug":2909,"url":2910,"full_slug":2911,"_stopResolving":42},{"tag":23,"_uid":3535,"hide":29,"icon":3536,"link":3538,"type":23,"label":3540,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"b19cf668-817c-4adc-b839-8635ff2f977e",{"id":2916,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":2917,"copyright":23,"fieldtype":106,"meta_data":3537,"is_external_url":29},{},{"id":2920,"url":23,"linktype":1814,"fieldtype":110,"cached_url":2921,"prep":42,"story":3539},{"name":2923,"id":2924,"uuid":2920,"slug":2925,"url":2926,"full_slug":2927,"_stopResolving":42},"Intelligence & Automation",{"tag":23,"_uid":3542,"hide":29,"icon":3543,"link":3545,"type":23,"label":2944,"style":111,"component":112,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"49c8595b-725e-49b7-9375-09b3a5cecbbd",{"id":2932,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":2933,"copyright":23,"fieldtype":106,"meta_data":3544,"is_private":29,"is_external_url":29},{},{"id":2936,"url":23,"linktype":1814,"fieldtype":110,"cached_url":2937,"prep":42,"story":3546},{"name":2939,"id":2940,"uuid":2936,"slug":2941,"url":2942,"full_slug":2943,"_stopResolving":42},{"tag":23,"_uid":3548,"icon":3549,"link":3551,"type":23,"label":2960,"style":111,"component":112,"onClickEvent":23,"openInANewTab":29},"977a634d-082c-4387-8112-d3cfc025cc21",{"id":2948,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":2949,"copyright":23,"fieldtype":106,"meta_data":3550,"is_external_url":29},{},{"id":2952,"url":23,"linktype":1814,"fieldtype":110,"cached_url":2953,"prep":42,"story":3552},{"name":2955,"id":2956,"uuid":2952,"slug":2957,"url":2958,"full_slug":2959,"_stopResolving":42},{"tag":23,"_uid":3554,"icon":3555,"link":3557,"type":23,"label":2971,"style":111,"component":112,"onClickEvent":23,"openInANewTab":29},"75918215-79bd-4d1e-8d6a-0f934a37adaa",{"id":2964,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":2965,"copyright":23,"fieldtype":106,"meta_data":3556,"is_external_url":29},{},{"id":2968,"url":23,"linktype":1814,"fieldtype":110,"cached_url":2969,"prep":42,"story":3558},{"name":2971,"id":2972,"uuid":2968,"slug":2973,"url":2974,"full_slug":2975,"_stopResolving":42},{"tag":23,"_uid":3560,"hide":29,"icon":3561,"link":3563,"type":23,"label":3025,"style":111,"component":112,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"6ceacb70-4395-4d46-a104-52bcbb12549a",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"source":26,"filename":23,"copyright":26,"fieldtype":106,"meta_data":3562},{},{"id":3018,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3019,"prep":42,"story":3564},{"name":3021,"id":3022,"uuid":3018,"slug":3023,"url":3023,"full_slug":3024,"_stopResolving":42},{"tag":23,"_uid":3566,"hide":29,"icon":3567,"link":3569,"type":23,"label":3367,"style":111,"component":112,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"aaf8481c-eaf9-49d6-bbf8-294414629527",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"source":26,"filename":23,"copyright":26,"fieldtype":106,"meta_data":3568},{},{"id":3360,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3361,"prep":42,"story":3570},{"name":3363,"id":3364,"uuid":3360,"slug":3365,"url":3365,"full_slug":3366,"_stopResolving":42},{"tag":23,"_uid":3572,"hide":29,"icon":3573,"link":3575,"type":23,"label":3577,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"9ac83939-1d0e-4acd-a388-b7e84d5fe919",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"source":26,"filename":23,"copyright":26,"fieldtype":106,"meta_data":3574},{},{"id":23,"url":3576,"linktype":109,"fieldtype":110,"cached_url":3576},"https://trust.spendesk.com/","Trust Center","Plattform",{"_uid":3580,"ctas":3581,"label":3440,"component":2892,"backgroundIconColor":23},"a5692a00-27ae-4696-a7e1-1634fdadec5f",[3582,3588,3593,3606,3612,3619,3625,3631,3637,3643,3649,3655,3661,3668],{"tag":23,"_uid":3583,"hide":29,"icon":3584,"link":3586,"type":23,"label":3038,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"51465f21-aec8-4db0-8abf-a7642c30c371",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"source":26,"filename":23,"copyright":26,"fieldtype":106,"meta_data":3585},{},{"id":3030,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3031,"prep":42,"story":3587},{"name":3033,"id":3034,"uuid":3030,"slug":3035,"url":3036,"full_slug":3037,"_stopResolving":42},{"tag":23,"_uid":3589,"icon":3590,"link":3591,"type":23,"label":3061,"style":111,"component":112,"onClickEvent":23,"openInANewTab":29},"d8b26908-181b-4ad4-ac37-10378e37c224",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"filename":26,"copyright":26,"fieldtype":106},{"id":3053,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3054,"prep":42,"story":3592},{"name":3056,"id":3057,"uuid":3053,"slug":3058,"url":3059,"full_slug":3060,"_stopResolving":42},{"tag":23,"_uid":3594,"icon":3595,"link":3596,"type":23,"label":3605,"style":111,"component":112,"onClickEvent":23,"openInANewTab":29},"0c3791b7-d195-40e4-b4ef-3e23020f2fbd",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"filename":26,"copyright":26,"fieldtype":106},{"id":3597,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3598,"prep":42,"story":3599},"00374c17-63ac-466f-a8fc-8e1c49811e67","/de/blog/all-articles",{"name":3600,"id":3601,"uuid":3597,"slug":3602,"url":3603,"full_slug":3604,"_stopResolving":42},"All articles",238103281021871,"all-articles","blog/all-articles","de/blog/all-articles","Alle Artikel",{"tag":23,"_uid":3607,"hide":29,"icon":3608,"link":3610,"type":23,"label":3077,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"82afa5ce-ceec-4f5f-8fa9-3f3c3f2ffee6",{"id":3065,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3066,"copyright":23,"fieldtype":106,"meta_data":3609,"is_external_url":29},{},{"id":3069,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3070,"prep":42,"story":3611},{"name":3072,"id":3073,"uuid":3069,"slug":3074,"url":3075,"full_slug":3076,"_stopResolving":42},{"tag":23,"_uid":3613,"hide":29,"icon":3614,"link":3616,"type":23,"label":3618,"style":111,"component":112,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"bc6ea1e5-e214-4c5b-891b-97f3a463ab96",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"source":26,"filename":23,"copyright":26,"fieldtype":106,"meta_data":3615},{},{"id":3085,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3086,"prep":42,"story":3617},{"name":3088,"id":3089,"uuid":3085,"slug":3090,"url":3090,"full_slug":3091,"_stopResolving":42},"FAQs",{"tag":23,"_uid":3620,"hide":29,"icon":3621,"link":3623,"type":23,"label":3107,"style":111,"component":112,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"a4cbb496-40d2-47fe-a675-0be9c945ac68",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"source":26,"filename":23,"copyright":26,"fieldtype":106,"meta_data":3622},{},{"id":3099,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3100,"prep":42,"story":3624},{"name":3102,"id":3103,"uuid":3099,"slug":3104,"url":3105,"full_slug":3106,"_stopResolving":42},{"tag":23,"_uid":3626,"hide":42,"icon":3627,"link":3629,"type":23,"label":3138,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"1b3497b5-cf8c-4ef7-b3a5-2a838222fa83",{"id":2916,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":2917,"copyright":23,"fieldtype":106,"meta_data":3628,"is_external_url":29},{},{"id":3130,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3131,"prep":42,"story":3630},{"name":3133,"id":3134,"uuid":3130,"slug":3135,"url":3136,"full_slug":3137,"_stopResolving":42},{"tag":23,"_uid":3632,"hide":29,"icon":3633,"link":3635,"type":23,"label":3121,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"c6d3959b-8fdc-4fe9-a7f3-52f49ecbe443",{"id":2916,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":2917,"copyright":23,"fieldtype":106,"meta_data":3634,"is_external_url":29},{},{"id":3118,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3119,"prep":42,"story":3636},{"name":3121,"id":3122,"uuid":3118,"slug":3123,"url":3123,"full_slug":3124,"_stopResolving":42},{"tag":23,"_uid":3638,"hide":29,"icon":3639,"link":3641,"type":23,"label":3153,"style":111,"component":112,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"c39d3fa4-a923-42b8-9d7c-0b9b936c5bcc",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"source":26,"filename":23,"copyright":26,"fieldtype":106,"meta_data":3640},{},{"id":3146,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3147,"prep":42,"story":3642},{"name":3149,"id":3150,"uuid":3146,"slug":3151,"url":3151,"full_slug":3152,"_stopResolving":42},{"tag":23,"_uid":3644,"hide":29,"icon":3645,"link":3647,"type":23,"label":3184,"style":111,"component":112,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"240f0a34-aa81-43d6-bda7-2d971d0d57b7",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"source":26,"filename":23,"copyright":26,"fieldtype":106,"meta_data":3646},{},{"id":3176,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3177,"prep":42,"story":3648},{"name":3179,"id":3180,"uuid":3176,"slug":3181,"url":3182,"full_slug":3183,"_stopResolving":42},{"tag":23,"_uid":3650,"hide":29,"icon":3651,"link":3653,"type":23,"label":3184,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"34303990-7e9e-493a-b31b-0dec6d2c9350",{"id":3172,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3173,"copyright":23,"fieldtype":106,"meta_data":3652,"is_external_url":29},{},{"id":3176,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3177,"prep":42,"story":3654},{"name":3179,"id":3180,"uuid":3176,"slug":3181,"url":3182,"full_slug":3183,"_stopResolving":42},{"tag":23,"_uid":3656,"icon":3657,"link":3659,"type":23,"label":3184,"style":111,"component":112,"onClickEvent":23,"openInANewTab":29,"hide":42},"bdd90120-f369-405f-8e86-565a0cb8bebc",{"id":2863,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":2864,"copyright":23,"fieldtype":106,"meta_data":3658,"is_external_url":29},{},{"id":3190,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3191,"prep":42,"story":3660},{"name":3193,"id":3194,"uuid":3190,"slug":3193,"url":3195,"full_slug":3195,"_stopResolving":42},{"tag":23,"_uid":3662,"hide":29,"icon":3663,"link":3665,"type":23,"label":3667,"style":111,"component":112,"onClickEvent":23,"openInANewTab":42,"horizontalFill":29},"1e38a088-1716-44d2-91c9-b42a77573314",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"source":26,"filename":23,"copyright":26,"fieldtype":106,"meta_data":3664},{},{"id":23,"url":3666,"linktype":109,"fieldtype":110,"cached_url":3666},"https://www.cfoconnect.eu/","CFO Connect",{"tag":23,"_uid":3669,"hide":29,"icon":3670,"link":3672,"type":23,"label":3674,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"729e5d8c-44e2-4878-abfd-74b1064926c4",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"source":26,"filename":23,"copyright":26,"fieldtype":106,"meta_data":3671},{},{"id":23,"url":3673,"linktype":109,"fieldtype":110,"cached_url":3673},"https://helpcenter.spendesk.com/de","Hilfe",{"_uid":3676,"ctas":3677,"label":3232,"component":2892,"backgroundIconColor":23},"a55f4bc1-606b-46eb-a94d-b098cfcbf0c3",[3678,3684,3689,3695,3701],{"tag":23,"_uid":3679,"hide":29,"icon":3680,"link":3682,"type":23,"label":3249,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"3bbaa99b-a011-4bb0-b8a4-4155a0f67899",{"id":2948,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":2949,"copyright":23,"fieldtype":106,"meta_data":3681,"is_private":29,"is_external_url":29},{},{"id":3242,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3243,"prep":42,"story":3683},{"name":3245,"id":3246,"uuid":3242,"slug":3247,"url":3247,"full_slug":3248,"_stopResolving":42},{"tag":23,"_uid":3685,"hide":29,"icon":3686,"link":3688,"type":23,"label":3258,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"fa32c6df-1ed1-4b6f-9521-f251c5d79dd4",{"id":3253,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3254,"copyright":23,"fieldtype":106,"meta_data":3687,"is_external_url":29},{},{"id":23,"url":3257,"linktype":109,"fieldtype":110,"cached_url":3257},{"tag":23,"_uid":3690,"hide":29,"icon":3691,"link":3693,"type":23,"label":3274,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"b6549fad-eb8f-4dba-a791-37ba72450943",{"id":3262,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3263,"copyright":23,"fieldtype":106,"meta_data":3692,"is_external_url":29},{},{"id":3266,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3267,"prep":42,"story":3694},{"name":3269,"id":3270,"uuid":3266,"slug":3271,"url":3272,"full_slug":3273,"_stopResolving":42},{"tag":23,"_uid":3696,"hide":29,"icon":3697,"link":3699,"type":23,"label":3293,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"6eed8aa0-be5f-4b19-b267-de46368f3dcd",{"id":3281,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3282,"copyright":23,"fieldtype":106,"meta_data":3698,"is_private":29,"is_external_url":29},{},{"id":3285,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3286,"prep":42,"story":3700},{"name":3288,"id":3289,"uuid":3285,"slug":3290,"url":3291,"full_slug":3292,"_stopResolving":42},{"tag":23,"_uid":3702,"hide":29,"icon":3703,"link":3705,"type":23,"label":3308,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"58e6df6a-1e1d-4c37-b4eb-6e8911fcc58e",{"id":3297,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3298,"copyright":23,"fieldtype":106,"meta_data":3704,"is_private":29,"is_external_url":29},{},{"id":3301,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3302,"prep":42,"story":3706},{"name":3304,"id":3305,"uuid":3301,"slug":3306,"url":3306,"full_slug":3307,"_stopResolving":42},"footer",[3709,3717],{"tag":23,"_uid":3710,"hide":29,"icon":3711,"link":3715,"type":23,"label":23,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"225df49b-7d21-46c3-986a-89b609d15540",{"id":3712,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3713,"copyright":23,"fieldtype":106,"meta_data":3714,"is_external_url":29},173615012056826,"https://a.storyblok.com/f/146026/3840x1138/df5342ecf7/app-store.png",{},{"id":23,"url":3716,"linktype":109,"fieldtype":110,"cached_url":3716},"https://apps.apple.com/gb/app/spendesk/id1189271166",{"tag":23,"_uid":3718,"hide":29,"icon":3719,"link":3723,"type":23,"label":23,"style":111,"component":112,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"304ab845-c02d-4797-ac5d-b731333ea7dd",{"id":3720,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3721,"copyright":23,"fieldtype":106,"meta_data":3722,"is_external_url":29},173615379803939,"https://a.storyblok.com/f/146026/3840x1138/74c7cdcd5e/play-store.png",{},{"id":23,"url":3724,"linktype":109,"fieldtype":110,"cached_url":3724},"https://play.google.com/store/apps/details?id=com.spendesk.spendesk",[3726,3732,3745,3758,3771,3777],{"tag":23,"_uid":3727,"icon":3728,"link":3729,"type":23,"label":3731,"style":111,"component":112,"onClickEvent":23,"openInANewTab":29},"18c52dc1-2550-498e-947d-ad963cf65b82",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"filename":23,"copyright":26,"fieldtype":106},{"id":3413,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3414,"prep":42,"story":3730},{"name":3416,"id":3417,"uuid":3413,"slug":3418,"url":3418,"full_slug":3419,"_stopResolving":42},"© Spendesk",{"tag":23,"_uid":3733,"icon":3734,"link":3735,"type":23,"label":3744,"style":111,"component":112,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"e04f239b-a66b-4a6e-a5aa-98e51dc8ed87",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"filename":23,"copyright":26,"fieldtype":106},{"id":3736,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3737,"prep":42,"story":3738},"9ab6c86b-54a0-4c11-815c-fabbc1170f1a","/de/legals/terms",{"name":3739,"id":3740,"uuid":3736,"slug":3741,"url":3742,"full_slug":3743,"_stopResolving":42},"T&C index page",126275944,"terms","legals/terms/","de/legals/terms/","Nutzungsbedingungen",{"tag":23,"_uid":3746,"icon":3747,"link":3748,"type":23,"label":3757,"style":111,"component":112,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"8ce65fa2-298d-48d3-813f-ad303b474ba9",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"filename":23,"copyright":26,"fieldtype":106},{"id":3749,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3750,"prep":42,"story":3751},"79cf9763-fbf7-44fc-b713-7375d45cc602","/de/legals/privacy",{"name":3752,"id":3753,"uuid":3749,"slug":3754,"url":3755,"full_slug":3756,"_stopResolving":42},"Privacy Policy",126276104,"privacy","legals/privacy","de/legals/privacy","Datenschutzerklärung",{"tag":23,"_uid":3759,"icon":3760,"link":3761,"type":23,"label":3770,"style":111,"component":112,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"4102590b-cbea-46dc-a189-9d8f7a6b918d",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"filename":23,"copyright":26,"fieldtype":106},{"id":3762,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3763,"prep":42,"story":3764},"48c66e1a-a010-45ab-824d-e2fe67bdc73b","/de/legals/cookies-policy",{"name":3765,"id":3766,"uuid":3762,"slug":3767,"url":3768,"full_slug":3769,"_stopResolving":42},"Cookies Policy",156606099,"cookies-policy","legals/cookies-policy","de/legals/cookies-policy","Cookie-Richtlinie",{"tag":23,"_uid":3772,"icon":3773,"link":3774,"type":23,"label":3776,"style":111,"component":112,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"a04b6ac0-49a7-4255-8df7-25607c934f2b",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"filename":23,"copyright":26,"fieldtype":106},{"id":23,"url":3775,"linktype":109,"fieldtype":110,"cached_url":3775},"https://helpcenter.spendesk.com/en/articles/4168878-our-legal-notice","Impressum",{"tag":23,"_uid":3778,"hide":29,"icon":3779,"link":3780,"type":23,"label":3782,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"13ba1af3-98e6-4327-9fd1-0d23d1d77f28",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"filename":23,"copyright":26,"fieldtype":106},{"id":23,"url":3781,"linktype":109,"fieldtype":110,"cached_url":3781},"openConsentManager.action","Cookie-Einstellungen",[3784,3789,3794,3799,3804],{"tag":23,"_uid":3785,"icon":3786,"link":3788,"type":23,"label":23,"style":111,"component":112,"onClickEvent":23,"openInANewTab":42},"b8ae0710-0ec7-4295-a29f-077356785735",{"id":3372,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3373,"copyright":23,"fieldtype":106,"meta_data":3787,"is_external_url":29},{},{"id":23,"url":3376,"linktype":109,"fieldtype":110,"cached_url":3376},{"tag":23,"_uid":3790,"icon":3791,"link":3793,"type":23,"label":23,"style":111,"component":112,"onClickEvent":23,"openInANewTab":42},"ba7893c6-6da5-49f9-860d-c9a859f7d1c7",{"id":3380,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3381,"copyright":23,"fieldtype":106,"meta_data":3792,"is_private":29,"is_external_url":29},{},{"id":23,"url":3384,"linktype":109,"fieldtype":110,"cached_url":3384},{"tag":23,"_uid":3795,"icon":3796,"link":3798,"type":23,"label":23,"style":111,"component":112,"onClickEvent":23,"openInANewTab":42},"acea7ba4-1c98-4646-8648-cc6c8283efb6",{"id":3388,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3389,"copyright":23,"fieldtype":106,"meta_data":3797,"is_private":29,"is_external_url":29},{},{"id":23,"url":108,"linktype":109,"fieldtype":110,"cached_url":108},{"tag":23,"_uid":3800,"icon":3801,"link":3803,"type":23,"label":23,"style":111,"component":112,"onClickEvent":23,"openInANewTab":42},"c9f2572b-c12f-49af-bef8-18e30f455bec",{"id":3395,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3396,"copyright":23,"fieldtype":106,"meta_data":3802,"is_private":29,"is_external_url":29},{},{"id":23,"url":3399,"linktype":109,"fieldtype":110,"cached_url":3399},{"tag":23,"_uid":3805,"hide":29,"icon":3806,"link":3808,"type":23,"label":23,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":42,"horizontalFill":29},"17d82410-d4b0-45ca-b555-6942ae3c15a2",{"id":3403,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3404,"copyright":23,"fieldtype":106,"meta_data":3807,"is_private":29,"is_external_url":29},{},{"id":23,"url":3407,"linktype":109,"fieldtype":110,"cached_url":3407},[3810],{"_uid":3811,"fields":3812,"component":3843,"submitUrl":3844,"hubspotFormId":3845,"successMessage":3846,"horizontalAlign":23,"onSubmitSegmentEvent":3847},"b2ae7250-4af9-4eb3-be82-7d6f594a0049",[3813],{"_uid":3814,"name":3815,"type":127,"label":3816,"required":42,"component":3817,"submitBtn":3818,"legalNotice":3819,"placeholder":23,"validateEmail":42,"blockPersonalEmailAddresses":29},"96a2a670-a75c-4d4e-bd95-a8907909d223","email","E-Mail Adresse","textField","Abonnieren",{"type":118,"content":3820},[3821],{"type":121,"content":3822},[3823,3825,3832,3834,3841],{"text":3824,"type":127},"Mit dem Absenden dieses Formulars erklären Sie sich damit einverstanden, von Spendesk kontaktiert zu werden - in Übereinstimmung mit den ",{"text":3744,"type":127,"marks":3826},[3827],{"type":283,"attrs":3828},{"href":3737,"uuid":3736,"anchor":26,"custom":3829,"target":3830,"linktype":1814,"story":3831},{},"_blank",{"name":3739,"id":3740,"uuid":3736,"slug":3741,"url":3742,"full_slug":3743,"_stopResolving":42},{"text":3833,"type":127}," und der ",{"text":3835,"type":127,"marks":3836},"Datenschutzrichtlinie",[3837],{"type":283,"attrs":3838},{"href":3750,"uuid":3749,"anchor":26,"custom":3839,"target":3830,"linktype":1814,"story":3840},{},{"name":3752,"id":3753,"uuid":3749,"slug":3754,"url":3755,"full_slug":3756,"_stopResolving":42},{"text":3842,"type":127}," von Spendesk.","formGroup",{"id":23,"url":23,"linktype":1814,"fieldtype":110,"cached_url":1815,"prep":42},"8b1b128b-c02a-41d9-a512-63e778c062c6","Erledigt!","website:footer:blog_newsletter:form_completed",[3849],{"tag":23,"_uid":3850,"hide":29,"icon":3851,"link":3855,"type":23,"label":23,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"60403492-9eb8-4b6c-95a2-ec45ca7b13ee",{"id":3852,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3853,"copyright":23,"fieldtype":106,"meta_data":3854,"is_external_url":29},15634686,"https://a.storyblok.com/f/146026/69x22/4d9cde3045/visa.svg",{},{"id":23,"url":3856,"linktype":109,"fieldtype":110,"cached_url":3856},"https://helpcenter.spendesk.com/de/articles/8850615-fruher-heute-was-hat-sich-bezuglich-spendesk-und-ihrer-visa-business-premium-karten-geandert","Kein Update verpassen",{"type":118,"content":3859},[3860],{"type":121,"content":3861},[3862],{"text":3863,"type":127},"Stärken Sie Ihr Team mit der umfassenden Ausgabenmanagementlösung","Melden Sie sich an, um die neuesten Informationen von Spendesk zu erhalten.",{"type":118,"content":3866},[3867,3875,3882],{"type":121,"content":3868},[3869],{"text":3870,"type":127,"marks":3871},"Die Zahlungsdienste werden im Rahmen des Spendesk-Produkts von Spendesk Financial Services im Europäischen Wirtschaftsraum (EWR), von Adyen im Vereinigten Königreich und von der Sutton Bank in den Vereinigten Staaten angeboten.",[3872],{"type":181,"attrs":3873},{"color":3874},"rgb(0, 0, 0)",{"type":121,"content":3876},[3877],{"text":3878,"type":127,"marks":3879},"Spendesk Financial Services ist ein französisches Zahlungsinstitut, das von der ACPR unter der Nummer 17518 zugelassen ist. Adyen N.V. ist eine niederländische Bank, deren Zweigstelle im Vereinigten Königreich von der FCA unter der Nummer 779800 für die Erbringung von Zahlungsdiensten zugelassen ist. Die Sutton Bank ist ein FDIC-versichertes Mitgliedsinstitut.",[3880],{"type":181,"attrs":3881},{"color":3874},{"type":121,"content":3883},[3884],{"text":3885,"type":127,"marks":3886},"Visa-Debitkarten werden im EWR von Spendesk Financial Services, im Vereinigten Königreich von Adyen und in den Vereinigten Staaten von der Sutton Bank unter einer Lizenz von Visa ausgegeben.",[3887],{"type":181,"attrs":3888},{"color":3874},"de/global-components/footer",[],"8637d535-2095-4870-baed-1138fa7e786e","2022-03-24T16:23:19.302Z",[],"global-components/footer",[3896,3897,3898],{"path":3894,"name":26,"lang":38,"published":26},{"path":3894,"name":26,"lang":33,"published":26},{"path":3894,"name":26,"lang":41,"published":26},{"name":3900,"created_at":3901,"published_at":3902,"updated_at":3903,"id":3904,"uuid":3905,"content":3906,"slug":4066,"full_slug":4067,"sort_by_date":26,"position":4068,"tag_list":4069,"is_startpage":29,"parent_id":3471,"meta_data":26,"group_id":4070,"first_published_at":4071,"release_id":26,"lang":33,"path":26,"alternates":4072,"default_full_slug":4073,"translated_slugs":4074},"Common Content","2022-06-07T08:36:57.529Z","2026-10-22T14:55:39.232Z","2026-10-22T14:55:39.250Z",146453805,"fdf08e93-c532-4aac-bc09-a68c69394432",{"_uid":3907,"modalBtn":3908,"component":3909,"modalTitle":3910,"countdownDay":3911,"modalContent":3912,"modalSuccess":3924,"countdownHour":3925,"hubspotFormId":3926,"countdownLabel":3927,"formErrorTitle":3928,"countdownMinute":3929,"countdownSecond":3930,"eventsLiveLabel":3931,"eventsViewLabel":3932,"formErrorButton":3933,"selectNoOptions":3934,"eventsWatchLabel":3935,"copyPromptLibrary":3936,"eventsReplayLabel":3937,"formErrorSubtitle":3938,"eventsResultsLabel":3939,"blogAuthorResources":3940,"byRolePromptLibrary":3941,"copiedPromptLibrary":3942,"eventsAllTypesLabel":3943,"eventsJoinNextLabel":3944,"eventsLoadMoreLabel":3945,"eventsRegisterLabel":3310,"selectedPricingPage":3946,"yourPlanPricingPage":3947,"byTopicPromptLibrary":3948,"eventsAllTopicsLabel":3949,"allRolesPromptLibrary":3950,"eventsTypeFilterLabel":3951,"modalEmailPlaceholder":3952,"allTopicsPromptLibrary":3949,"emailValidationInvalid":3953,"eventsTopicFilterLabel":3954,"imageItemsListNoResult":3955,"noResultsPromptLibrary":3956,"phoneValidationInvalid":3957,"blogLoadMoreButtonLabel":3958,"eventsReplayPosterLabel":3959,"itemsFoundPromptLibrary":3960,"blogArticleUpdatedAtLabel":3961,"blogArticleWatchTimeLabel":3962,"clearFiltersPromptLibrary":3963,"modalExistingAccountTitle":3964,"modalExistingCompanyTitle":3965,"modalForExistingCustomers":3966,"organizationSchemaOffices":3973,"blogArticleListenTimeLabel":3962,"cardsGridSearchPlaceholder":4026,"blogArticlePublishedOnLabel":4027,"blogArticleReadingTimeLabel":3962,"emailValidationInvalidExist":4028,"modalForUnsupportedCountries":4029,"emailValidationInvalidInvited":4035,"organizationSchemaDescription":4036,"organizationSchemaContactEmail":4037,"modalExistingAccountDescription":4038,"modalExistingCompanyDescription":4054,"emailValidationInvalidDomainName":4060,"multiSelectDropdownSelectedLabel":4061,"softwareApplicationSchemaRatingCount":4062,"softwareApplicationSchemaRatingValue":4063,"emailValidationInvalidUnexpectedError":4064,"emailValidationInvalidCompanyRegistered":4065},"c86a540c-0da7-40e9-a9a5-5053e71081de","Bestätigen","commonContent","Spendesk ist in Ihrem Land noch nicht verfügbar","Taggen",{"type":118,"content":3913},[3914,3919],{"type":121,"attrs":3915,"content":3916},{"textAlign":26},[3917],{"text":3918,"type":127},"Anscheinend befinden Sie sich in einem Land, in dem Spendesk aktuell nicht verfügbar ist. Wenn Sie jedoch ein Unternehmen im Europäischen Wirtschaftsraum oder im Vereinigten Königreich haben, können wir mit Ihnen zusammenarbeiten und Sie können eine Demo buchen.",{"type":121,"attrs":3920,"content":3921},{"textAlign":26},[3922],{"text":3923,"type":127},"Ansonsten hinterlassen Sie uns Ihre E-Mail-Adresse und wir halten Sie auf dem Laufenden, wenn wir Ihnen in Ihrem Land weiterhelfen können.","Vielen Dank für das Ausfüllen des Formulars","Stunden","b095740c-b878-41dd-9a7b-f393d2e4de30","Veranstaltung beginnt in","Oh, da ist etwas schiefgelaufen…","Minuten","Sekunden","Demnächst","Zum Event","Erneut versuchen","Keine Optionen hier!","Aufzeichnung ansehen","Prompt kopieren","Aufzeichnung","Beim Ausfüllen des Formulars ist ein Fehler aufgetreten. Vergewissern Sie sich, dass in Ihrem Browser kein Adblock aktiviert ist und versuchen Sie es erneut.","{count} Events","{firstName}s Artikel","Nach Rolle","Kopiert!","Alle","Beim nächsten dabei sein","Mehr laden","ausgewählt","Ihr Plan","Nach Thema","Alle Themen","Alle Rollen","Nach Typ filtern","E-Mail-Adresse (geschäftlich)","Ungültige E-Mail Adresse","Nach Thema filtern","Keine Ergebnisse","Keine Prompts entsprechen diesen Filtern. Versuche, die Filter zurückzusetzen.","Ungültige Telefonnummer","Mehr lesen","Die vollständige Aufzeichnung ansehen","Gefunden","Aktualisiert am","min","Filter zurücksetzen","Sie haben bereits ein Spendesk Konto","Ihr Unternehmen hat bereits ein Spendesk Konto",{"type":118,"content":3967},[3968,3972],{"type":121,"content":3969},[3970],{"text":3971,"type":127},"It looks like your company already has a Spendesk account. Please request access from your finance team.",{"type":121},[3974,3990,4002,4014],{"cta":3975,"_uid":3982,"image":3983,"title":3987,"subtitle":3988,"component":3989},[3976],{"tag":23,"_uid":3977,"icon":3978,"link":3979,"type":23,"label":3981,"style":111,"component":112,"onClickEvent":23,"openInANewTab":42},"27667f76-0f06-4f10-9e17-a5fb46eb51eb",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"filename":23,"copyright":26,"fieldtype":106},{"id":23,"url":3980,"linktype":109,"fieldtype":110,"cached_url":3980},"https://www.google.com/maps/place/Spendesk/@48.878282,2.3229527,17z/data=!3m1!4b1!4m5!3m4!1s0x47e66dde28328977:0xc584517ccc2c3038!8m2!3d48.8782785!4d2.3251414","Karte","ae40634e-f543-4194-ad8b-b80fb446e253",{"id":3984,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3985,"copyright":23,"fieldtype":106,"meta_data":3986,"is_external_url":29},16726400,"https://a.storyblok.com/f/146026/32x32/991bcc40dc/icon-location-32px-bright-purple-filled.svg",{},"Paris, Frankreich","7 Rue de Madrid, 75008","officeLocationsItem",{"cta":3991,"_uid":3997,"image":3998,"title":4000,"subtitle":4001,"component":3989},[3992],{"tag":23,"_uid":3993,"icon":3994,"link":3995,"type":23,"label":3981,"style":111,"component":112,"onClickEvent":23,"openInANewTab":42},"b4c061b1-4c53-40fe-88e9-786150dc1f48",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"filename":23,"copyright":26,"fieldtype":106},{"id":23,"url":3996,"linktype":109,"fieldtype":110,"cached_url":3996},"https://maps.app.goo.gl/9pFn7ohL5zdGnC3H6","41ed7761-debf-40b7-bd75-e2389bfb20dc",{"id":3984,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3985,"copyright":23,"fieldtype":106,"meta_data":3999,"is_external_url":29},{},"London, Großbritannien","168 Old Street, EC1V 9BP",{"cta":4003,"_uid":4009,"image":4010,"title":4012,"subtitle":4013,"component":3989},[4004],{"tag":23,"_uid":4005,"icon":4006,"link":4007,"type":23,"label":3981,"style":111,"component":112,"onClickEvent":23,"openInANewTab":42},"38c45a5f-f897-4567-9b07-94da07c069c6",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"filename":23,"copyright":26,"fieldtype":106},{"id":23,"url":4008,"linktype":109,"fieldtype":110,"cached_url":4008},"https://maps.app.goo.gl/1sRofgrfatSwRecbA","b69cb15c-bf2d-4d26-9514-1b4301fa22f0",{"id":3984,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3985,"copyright":23,"fieldtype":106,"meta_data":4011,"is_external_url":29},{},"Berlin, Deutschland","Warschauer Pl. 11-13, 10245",{"cta":4015,"_uid":4021,"image":4022,"title":4024,"subtitle":4025,"component":3989},[4016],{"tag":23,"_uid":4017,"icon":4018,"link":4019,"type":23,"label":3981,"style":111,"component":112,"onClickEvent":23,"openInANewTab":42},"e45749e6-59bb-4c57-a078-bd965da09b48",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"filename":23,"copyright":26,"fieldtype":106},{"id":23,"url":4020,"linktype":109,"fieldtype":110,"cached_url":4020},"https://www.google.fr/maps/place/P.%C2%BA+de+la+Castellana,+194,+28046+Madrid,+Espagne/@40.461669,-3.6916388,17z/data=!3m1!4b1!4m6!3m5!1s0xd42291a4a992797:0x841e7e5325bcf405!8m2!3d40.461669!4d-3.6890639!16s%2Fg%2F11c1_kdlzk?entry=ttu","acb64cc8-ddee-4be7-814c-25ce7afba6e5",{"id":3984,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":3985,"copyright":23,"fieldtype":106,"meta_data":4023,"is_external_url":29},{},"Madrid, Spanien","Carrer de Rera Palau, 11, Planta 5, Ciutat Vella, 08003","Hier eingeben","Veröffentlicht am","Es sieht so aus, als hätten Sie bereits ein Spendesk-Konto. Bitte loggen Sie sich ein.",{"type":118,"content":4030},[4031],{"type":121,"content":4032},[4033],{"text":4034,"type":127},"It looks like you're in a country we don't currently serve. Enter your email below and we'll let you know when we can help.","Es sieht so aus, als wären Sie bereits zu Spendesk eingeladen worden. Bitte überprüfen Sie Ihre E-Mails oder bitten Sie Ihren Administrator, die Einladung erneut zu senden.","Spendesk ist eine All-in-One-Plattform für Ausgabenmanagement und Beschaffung, die Unternehmen dabei hilft, Firmenkarten, Rechnungszahlungen, Abonnements und Unternehmensausgaben in Echtzeit zu verwalten.","support@spendesk.com",{"type":118,"content":4039},[4040,4044],{"type":121,"content":4041},[4042],{"text":4043,"type":127},"Es ist bereits ein Spendesk Konto mit dieser E-Mail-Adresse verbunden. Klicken Sie auf diesen Link, um sich einzuloggen.",{"type":203,"attrs":4045},{"id":4046,"body":4047},"2b03f647-6bcb-433a-bc5d-c65c6e5189fe",[4048],{"tag":23,"_uid":4049,"icon":4050,"link":4051,"type":4053,"label":3310,"style":111,"component":112,"onClickEvent":23,"openInANewTab":29,"horizontalFill":42},"i-59271b69-872b-4487-a657-e9cd13c67981",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"filename":23,"copyright":26,"fieldtype":106},{"id":23,"url":4052,"linktype":109,"fieldtype":110,"cached_url":4052},"https://app.spendesk.com/auth/login","btn",{"type":118,"content":4055},[4056],{"type":121,"content":4057},[4058],{"text":4059,"type":127},"Anscheinend hat Ihr Unternehmen bereits ein Spendesk Konto. Bitte wenden Sie sich an den Kontoinhaber, um Zugang zu erhalten.","Dies sieht aus wie Ihre persönliche E-Mail. Bitte geben Sie Ihre geschäftliche E-Mail-Adresse ein.","selected","412","4.6","Leider ist ein unerwarteter Fehler aufgetreten. Bitte versuchen Sie es später erneut oder wenden Sie sich an den Support, um Hilfe zu erhalten.","Dieses Unternehmen ist bereits registriert. Bitte kontaktieren Sie Ihren Administrator.","commoncontent","de/global-components/commoncontent",-30,[],"426c6c03-a0cf-4332-9288-22e88c385143","2022-06-07T09:23:48.804Z",[],"global-components/commoncontent",[4075,4076,4077],{"path":4073,"name":26,"lang":38,"published":26},{"path":4073,"name":26,"lang":33,"published":26},{"path":4073,"name":26,"lang":41,"published":26},[4079,4083,4087,4091,4095,4099,4103,4107,4111],{"id":4080,"name":4081,"value":4082,"dimension_value":26},10736153,"Amplitude (Actions)","Sk9kb5VoOi-7",{"id":4084,"name":4085,"value":4086,"dimension_value":26},10736154,"Google Analytics 4 Web","HkocEodjb7",{"id":4088,"name":4089,"value":4090,"dimension_value":26},10736155,"Intercom","ryDQcVoOoZQ",{"id":4092,"name":4093,"value":4094,"dimension_value":26},10736156,"HubSpot","ry0QcNodoWQ",{"id":4096,"name":4097,"value":4098,"dimension_value":26},10736157,"Facebook Pixel","ko1w5PpFl",{"id":4100,"name":4101,"value":4102,"dimension_value":26},10736159,"Facebook Conversions API (Actions)","hMRPcifE3",{"id":4104,"name":4105,"value":4106,"dimension_value":26},10736765,"Bing Ads","dsS7z9Hv4",{"id":4108,"name":4109,"value":4110,"dimension_value":26},10736882,"LinkedIn Insight Tag","JQ2XQxIk",{"id":4112,"name":4113,"value":4114,"dimension_value":26},190238565984863,"StackAdapt","HJ5nxcEiOjZm",{"_uid":4116,"component":4117,"sidebarCta":4118,"leadwallForm":4156,"leadwallTitle":4157,"exitModalPopup":4158,"newsletterForm":4159,"newsletterTitle":4186,"bottomArticleCta":4187,"leadwallSubtitle":4218,"moreArticlesLabel":4219,"breadcrumbBlogLink":4220,"newsletterSubtitle":4222,"breadcrumbBlogLabel":3061,"breadcrumbArticleLabel":2591,"leadwallSuccessMessage":23,"hiddenNewsletterOnTopics":4223,"componentsAfterTheArticle":4226,"moreArticlesLabelFallback":4368,"sidebarTableOfContentsLabel":4369},"55aaa7a8-90eb-4bfc-82d2-fac89f2d77fb","blogArticleGlobal",[4119],{"cta":4120,"_uid":4128,"image":4129,"title":4133,"subtitle":4155,"component":2668},[4121],{"tag":23,"_uid":4122,"hide":29,"icon":4123,"link":4125,"type":23,"label":2648,"style":111,"component":112,"mobileLabel":23,"onClickEvent":4127,"openInANewTab":29,"horizontalFill":29},"1044c89e-408a-4543-acbd-f3b05e79fc22",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"source":26,"filename":23,"copyright":26,"fieldtype":106,"meta_data":4124},{},{"id":2640,"url":23,"linktype":1814,"fieldtype":110,"cached_url":2641,"prep":42,"story":4126},{"name":2643,"id":2644,"uuid":2640,"slug":2645,"url":2646,"full_slug":2647,"_stopResolving":42},"website:blog_sidebar_button:clicked","f7a8e7d9-9cbe-43aa-8797-3cff6be1ffc2",{"id":4130,"alt":23,"name":23,"focus":23,"title":23,"source":23,"filename":4131,"copyright":23,"fieldtype":106,"meta_data":4132,"is_external_url":29},141863894965290,"https://a.storyblok.com/f/146026/2471x1843/baa22902e7/image-spendesk-product-1-cropped.png",{},{"type":118,"content":4134},[4135],{"type":121,"attrs":4136,"content":4137},{"textAlign":26,"key":123},[4138,4146,4148],{"text":4139,"type":127,"marks":4140},"Smarter ausgeben. ",[4141,4143],{"type":181,"attrs":4142},{"color":183},{"type":2664,"attrs":4144},{"class":4145},"patron-heading-2 accentuation-01",{"type":4147},"hard_break",{"text":4149,"type":127,"marks":4150},"Effizienter arbeiten.",[4151,4153],{"type":181,"attrs":4152},{"color":183},{"type":2664,"attrs":4154},{"class":4145},"Bringen Sie Karten, Rechnungen und Ausgaben in einen einzigen, kontrollierten Effizienter – für Echtzeit-Transparenz und einen schnelleren Monatsabschluss.",[],"Want to continue reading?",[],[4160],{"_uid":4161,"fields":4162,"component":3843,"submitUrl":4184,"hubspotFormId":3845,"successMessage":3846,"horizontalAlign":23,"onSubmitSegmentEvent":4185},"631b3bd4-d4d7-468c-a4b2-8dbe164362b8",[4163],{"_uid":4164,"name":3815,"type":127,"label":3816,"required":42,"component":3817,"submitBtn":3818,"legalNotice":4165,"placeholder":23,"validateEmail":42,"blockPersonalEmailAddresses":29},"cc924123-e126-4829-a72a-43fcf863a045",{"type":118,"content":4166},[4167],{"type":121,"content":4168},[4169,4170,4176,4177,4183],{"text":3824,"type":127},{"text":3744,"type":127,"marks":4171},[4172],{"type":283,"attrs":4173},{"href":3737,"uuid":3736,"anchor":26,"custom":4174,"target":3830,"linktype":1814,"story":4175},{},{"name":3739,"id":3740,"uuid":3736,"slug":3741,"url":3742,"full_slug":3743,"_stopResolving":42},{"text":3833,"type":127},{"text":3835,"type":127,"marks":4178},[4179],{"type":283,"attrs":4180},{"href":3750,"uuid":3749,"anchor":26,"custom":4181,"target":3830,"linktype":1814,"story":4182},{},{"name":3752,"id":3753,"uuid":3749,"slug":3754,"url":3755,"full_slug":3756,"_stopResolving":42},{"text":3842,"type":127},{"id":23,"url":23,"linktype":1814,"fieldtype":110,"cached_url":1815,"prep":42},"website:article:blog_newsletter:form_completed","Genießen Sie, was Sie lesen?",[4188],{"cta":4189,"_uid":4204,"image":4205,"title":4207,"subtitle":4217,"component":2668},[4190],{"tag":23,"_uid":4191,"hide":29,"icon":4192,"link":4194,"type":23,"label":4202,"style":111,"component":112,"mobileLabel":23,"onClickEvent":4203,"openInANewTab":29,"horizontalFill":29},"9cd3ad49-6a07-48f7-9aa3-34022fabf2d5",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"source":26,"filename":23,"copyright":26,"fieldtype":106,"meta_data":4193},{},{"id":4195,"url":23,"linktype":1814,"fieldtype":110,"cached_url":4196,"prep":42,"story":4197},"0e21aea9-1207-42a1-93a5-48a5a547b5d4","/de/platform-tour",{"name":4198,"id":4199,"uuid":4195,"slug":4200,"url":4200,"full_slug":4201,"_stopResolving":42},"Platform tour",413550505,"platform-tour","de/platform-tour","Kostenlose Tour starten","website:blog_bottom_cta_block:clicked","ebce360c-a91d-46ab-8653-18bd86bb08be",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"filename":26,"copyright":26,"fieldtype":106,"meta_data":4206,"is_external_url":29},{},{"type":118,"content":4208},[4209],{"type":121,"attrs":4210,"content":4211},{"textAlign":26},[4212],{"text":4213,"type":127,"marks":4214},"Neugierig, wie Spendesk funktioniert?",[4215],{"type":2664,"attrs":4216},{"class":2666},"Testen Sie eine interaktive Demo und erleben Sie Ausgabenkontrolle und Freigaben von Anfang bis Ende.","Sign up to our newsletter to keep reading","Weitere Artikel zum Thema",{"id":3053,"url":23,"linktype":1814,"fieldtype":110,"cached_url":3054,"prep":42,"story":4221},{"name":3056,"id":3057,"uuid":3053,"slug":3058,"url":3059,"full_slug":3060,"_stopResolving":42},"Wir veröffentlichen jede Woche neue Artikel wie diesen. Abonnieren Sie unseren Newsletter, um informiert zu bleiben.",[4224,4225],"08873884-f99d-46d2-9481-0563134fdd37","2ef12409-8f14-46b2-a8d0-0175290269ec",[4227],{"cta":4228,"_uid":4229,"items":4230,"heading":4346,"reverse":29,"component":2779,"sectionSettings":4367},[],"1320905c-cdee-41a4-bbec-6d93ca2e4e3f",[4231,4293],{"_uid":4232,"title":4233,"component":2677,"description":4234},"dfc0accd-ab64-464a-8597-b76754748f04","Was ist Ausgabenmanagement?",{"type":118,"content":4235},[4236,4240],{"type":121,"content":4237},[4238],{"text":4239,"type":127},"Geschäftsausgaben umfassen verschiedene Arten von Ausgaben:",{"type":4241,"attrs":4242,"content":4244},"ordered_list",{"order":4243},{"order":858},[4245,4256,4267],{"type":419,"content":4246},[4247],{"type":121,"content":4248},[4249,4253,4255],{"text":4250,"type":127,"marks":4251},"Strategische Ausgaben",[4252],{"type":869},{"text":4254,"type":127}," werden in der Regel zentralisiert und liegen in der Hand von Führungskräften. Sie werden über Rechnungen, Überweisungen und Bestellungen verwaltet.",{"type":4147},{"type":419,"content":4257},[4258],{"type":121,"content":4259},[4260,4264,4266],{"text":4261,"type":127,"marks":4262},"Operative Ausgaben",[4263],{"type":869},{"text":4265,"type":127}," werden ebenfalls zentralisiert, aber diese Ausgaben werden von Führungskräften und Beschäftigten im (beruflichen) Alltag getätigt. Dazu zählen u.a. Kartenzahlungen, monatliche Abos für Softwarelösungen, Ausgaben für Bürobedarf und Geschäftsreisen für Meetings oder Messen.",{"type":4147},{"type":419,"content":4268},[4269],{"type":121,"content":4270},[4271,4275,4277,4278,4279,4283,4285,4286,4287,4289,4290,4291],{"text":4272,"type":127,"marks":4273},"Spesen & kleinere Aufwendungen",[4274],{"type":869},{"text":4276,"type":127},": Im Gegensatz zu strategischen Ausgaben handelt es sich in dieser zweiten Kategorie um eine beträchtliche Menge an kleinen Einkäufen, die oft schwer nachzuvollziehen sind. Dazu gehören diverse Kartenzahlungen, Spesenabrechnungen und Reisekosten.",{"type":4147},{"type":4147},{"text":4280,"type":127,"marks":4281},"Ausgabenmanagement beschreibt den Prozess, mit dem Unternehmen ihre Geschäftsausgaben verwalten",[4282],{"type":869},{"text":4284,"type":127},". Es berücksichtigt den gesamten End-to-End-Prozess, d.h. das Einholen einer Genehmigung durch die Mitarbeitenden, die Bereitstellung eines Zahlungsmittels, das Einreichen und Bearbeiten von Rechnungen, das Einreichen und die Rückerstattung von Spesenabrechnungen, sowie den Abgleich von Quittungen und Rechnungen zur Zuweisung der richtigen Kostenstellen, Sachkonten und Mehrwertsteuersätze durch die Buchhaltung.",{"type":4147},{"type":4147},{"text":4288,"type":127},"Tools zur Ausgabenverwaltung werden notwendig, wenn die Zahl der Beschäftigten steigt und der Bedarf an klaren Prozessen, Übersicht und Kontrolle für die Finanzteams wächst.",{"type":4147},{"type":4147},{"text":4292,"type":127},"Die Beschäftigten brauchen flexible, benutzerfreundliche Lösungen, um Ausgaben zu tätigen. So verlieren sie keine wertvolle Zeit und können sich auf wichtigere Tätigkeiten konzentrieren.",{"_uid":4294,"title":4295,"component":2677,"description":4296},"f20ef905-76e9-4b90-a0db-1e8c1c5ae03f","Wie funktioniert Spendesk?",{"type":118,"content":4297},[4298],{"type":121,"content":4299},[4300,4302,4303,4304,4308,4309,4311,4312,4313,4315,4316,4317,4321,4322,4324,4325,4326,4328,4329,4330,4332,4336,4338,4339,4340,4342,4343,4344],{"text":4301,"type":127},"Spendesk bietet modernen Unternehmen die passenden Zahlungsmethoden und eine leistungsstarke Plattform zur Verwaltung von Ausgaben. Dazu gehören Debitkarten als Ersatz für altmodische Firmenkreditkarten, virtuelle Karten für Online-Zahlungen und automatisierte Spesenabrechnungen.",{"type":4147},{"type":4147},{"text":4305,"type":127,"marks":4306},"Für Beschäftigte",[4307],{"type":869},{"type":4147},{"text":4310,"type":127},"Die Teammitglieder müssen Ausgaben nicht mehr aus eigener Tasche vorstrecken. Stattdessen fragen Sie einen Betrag für einen bestimmten Kauf an und können die Zahlung mit ihrer (physischen) Spendesk-Karte oder einer virtuellen Karte durchführen.",{"type":4147},{"type":4147},{"text":4314,"type":127},"Wenn die Beschäftigten aus irgendeinem Grund ihre Spendesk-Karte nicht verwenden können, machen sie über die mobile Spendesk-App ein Foto der Quittung und erstellen direkt unterwegs eine digitale Spesenabrechnung. Diese wird zur Validierung direkt an die Führungskraft, und dann weiter an das Finanzteam geschickt.",{"type":4147},{"type":4147},{"text":4318,"type":127,"marks":4319},"Für Finanzteams",[4320],{"type":869},{"type":4147},{"text":4323,"type":127},"Alle Beschäftigten haben ihr eigenes Spendesk-Profil und eine eigene Spesenkarte, die mit einem bestimmten Betrag aufgeladen wird. Im Gegensatz zur Firmenkreditkarte wissen Sie also immer, wer gerade wo Firmengelder ausgibt.",{"type":4147},{"type":4147},{"text":4327,"type":127},"Über die Plattform können Controller:innen Ausgabenlimits und Vorab-Freigaben für die Mitarbeitende festlegen. C-Level-Führungskräfte oder Manager:innen können dabei ein anderes Niveau an vorab genehmigten Ausgaben haben als die restlichen Beschäftigten. Wenn ein Teammitglied sein vorab freigegebenes Budget überschreiten möchte, kann über die mobile App oder die Plattform online eine Anfrage an die entsprechende Führungskraft gestellt werden.",{"type":4147},{"type":4147},{"text":4331,"type":127},"Wenn eine Ausgabe mit einer Spendesk-Karte getätigt wird, macht der/die Mitarbeitende beim Kauf einfach ",{"text":4333,"type":127,"marks":4334},"ein Foto von der Quittung",[4335],{"type":869},{"text":4337,"type":127},". So gehen keine Belege mehr verloren.",{"type":4147},{"type":4147},{"text":4341,"type":127},"Finanzteams können die Ausgaben des Unternehmens in Echtzeit einsehen und fehlende Quittungen oder Rechnungen nachverfolgen, indem sie über die Plattform Erinnerungen an die Beschäftigten senden.",{"type":4147},{"type":4147},{"text":4345,"type":127},"Auch die Überprüfung von Ausgaben ist einfacher, da Ausgaben gruppiert werden können. Das Finanzteam kann vor dem Export in die Buchhaltungssoftware außerdem direkt in Spendesk die richtigen Mehrwertsteuersätze und Sachkonten zuweisen. Spendesk macht das Ausgabenmanagement intuitiv einfach und effizient.",[4347],{"cta":4348,"_uid":4349,"title":4350,"eyebrow":4357,"subtitle":4360,"component":216,"textAlign":23,"sectionSettings":4366,"breakLineOnMobile":29,"subtitleLeftBorder":29,"customTitleFontSize":23},[],"3a4e21f5-9dd8-421d-b801-700d2fd12756",{"type":118,"content":4351},[4352],{"type":216,"attrs":4353,"content":4354},{"level":218},[4355],{"text":4356,"type":127},"Nutzen Sie Spendesk",{"type":118,"content":4358},[4359],{"type":121},{"type":118,"content":4361},[4362],{"type":121,"content":4363},[4364],{"text":4365,"type":127},"Schließen Sie Ihre Buchhaltung 4x schneller ab, sammeln Sie über 95 % der Belege pünktlich und erhalten Sie 100 % Transparenz über die Unternehmensausgaben.",[],[],"Weitere Artikel","Inhaltsverzeichnis",["Island",4371],{"key":4372,"result":4373},"MarkdownRenderer_qPwCv7RrTMFfmklOt3X6n7d8iori9WhO4msdfXqq5c",{"head":4374},{"link":4375,"style":4376},[],[],[4378,4571,4745,4950],{"name":4379,"created_at":4380,"published_at":4381,"updated_at":4382,"id":4383,"uuid":4384,"content":4385,"slug":4559,"full_slug":4560,"sort_by_date":26,"position":4561,"tag_list":4562,"is_startpage":29,"parent_id":2785,"meta_data":26,"group_id":4563,"first_published_at":4564,"release_id":26,"lang":33,"path":26,"alternates":4565,"default_full_slug":4566,"translated_slugs":4567},"Drei-Wege-Abgleich automatisieren: Toleranzen, Teillieferungen und Klärfälle richtig steuern","2026-11-06T18:18:12.933Z","2026-11-06T19:47:16.580Z","2026-11-06T19:47:16.612Z",238794723084765,"4ece56b1-1341-4e48-b62b-56749a95b2b9",{"_uid":4386,"title":4379,"topics":4387,"noIndex":29,"category":4396,"language":4405,"readTime":23,"component":2603,"heroMedia":4406,"publishedAt":4407,"redirectUrl":23,"leadwallForm":4408,"listingImage":4409,"leadwallTitle":23,"metaDescription":4419,"bottomArticleCta":4420,"leadwallSubtitle":23,"isLeadwallEnabled":29,"componentsAfterTheArticle":4446,"leadwallVisibleParagraphs":23},"660c9f59-aabd-47fe-9887-6b643a25af2d",[4388],{"name":143,"created_at":144,"published_at":145,"updated_at":146,"id":147,"uuid":148,"content":4389,"slug":158,"full_slug":159,"sort_by_date":26,"position":160,"tag_list":4390,"is_startpage":29,"parent_id":162,"meta_data":26,"group_id":163,"first_published_at":164,"release_id":26,"lang":33,"path":26,"alternates":4391,"default_full_slug":166,"translated_slugs":4392,"_stopResolving":42},{"_uid":157,"name":143,"component":22},[],[],[4393,4394,4395],{"path":166,"name":26,"lang":38,"published":26},{"path":166,"name":26,"lang":33,"published":26},{"path":166,"name":26,"lang":41,"published":26},{"name":2591,"created_at":2592,"published_at":16,"updated_at":2593,"id":2594,"uuid":2595,"content":4397,"slug":2603,"full_slug":2604,"sort_by_date":26,"position":73,"tag_list":4399,"is_startpage":29,"parent_id":2606,"meta_data":26,"group_id":2607,"first_published_at":2608,"release_id":26,"lang":33,"path":26,"alternates":4400,"default_full_slug":2610,"translated_slugs":4401,"_stopResolving":42},{"_uid":2597,"icon":4398,"name":2591,"component":2602},{"id":2599,"alt":2600,"name":23,"focus":23,"title":23,"filename":2601,"copyright":23,"fieldtype":106,"is_external_url":29},[],[],[4402,4403,4404],{"path":2610,"name":26,"lang":38,"published":26},{"path":2610,"name":26,"lang":33,"published":26},{"path":2610,"name":26,"lang":41,"published":26},[33],[],"2026-11-06 00:00",[],[4410],{"_uid":4411,"link":4412,"asset":4413,"caption":23,"component":1823},"a35a5acf-9523-4f91-8923-2c674e26ffb7",{"id":23,"url":23,"linktype":1814,"fieldtype":110,"cached_url":1815,"prep":42},{"id":4414,"alt":4415,"name":23,"focus":23,"title":4416,"source":23,"filename":4417,"copyright":84,"fieldtype":106,"meta_data":4418,"is_external_url":29},238795156084615,"Illustration einer verbundenen Prozesslandschaft, in der Bestellung, Wareneingang und Rechnung zusammengeführt werden.","Drei-Wege-Abgleich von Bestellung, Lieferung und Rechnung","https://a.storyblok.com/f/146026/1536x1024/f27444ee48/drei-wege-abgleich-spendesk-style.png",{"alt":4415,"title":4416,"copyright":84},"Wie lassen sich Bestellung, Wareneingang und Rechnung zuverlässig abgleichen? Erfahren Sie, wie Toleranzen, Teillieferungen und Klärfälle automatisiert gesteuert werden.\n",[4421],{"cta":4422,"_uid":4429,"image":4430,"title":4432,"subtitle":4445,"component":2668,"imageFullWidth":29},[4423],{"tag":23,"_uid":4424,"hide":29,"icon":4425,"link":4427,"type":23,"label":2648,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29,"isDownloadable":29},"d8fd3833-2756-4413-8cc2-5a66617449a9",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"source":26,"filename":23,"copyright":26,"fieldtype":106,"meta_data":4426},{},{"id":2640,"url":23,"linktype":1814,"fieldtype":110,"cached_url":2641,"prep":42,"story":4428},{"name":2643,"id":2644,"uuid":2640,"slug":2645,"url":2646,"full_slug":2647,"_stopResolving":42},"760e3758-09db-45b2-9247-29609a4cc96c",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"source":26,"filename":23,"copyright":26,"fieldtype":106,"meta_data":4431},{},{"type":118,"attrs":4433,"content":4434},{"backgroundColor":26},[4435],{"type":121,"attrs":4436,"content":4437},{"textAlign":26},[4438],{"text":4439,"type":127,"marks":4440},"Drei-Wege-Abgleich mit Spendesk testen",[4441,4443],{"type":181,"attrs":4442},{"color":183},{"type":2664,"attrs":4444},{"class":2666},"Automatisieren Sie Bestellungen, Lieferungen und Rechnungsprüfung in einem nachvollziehbaren Prozess. Sehen Sie, wie Spendesk Teillieferungen, Abweichungen und Freigaben abbildet.",[4447],{"cta":4448,"_uid":4449,"items":4450,"heading":4535,"reverse":29,"component":2779,"sectionSettings":4558},[],"05cae922-ba8b-43d0-ba43-ed714d3b46f5",[4451,4465,4479,4493,4507,4521],{"_uid":4452,"hide":29,"title":4453,"component":2677,"description":4454},"36922ada-aacd-4ba0-931e-7dcc5c90d590","Wann reicht ein Zwei-Wege-Abgleich aus?",{"type":118,"attrs":4455,"content":4456},{"backgroundColor":26},[4457],{"type":121,"attrs":4458,"content":4459},{"textAlign":26},[4460],{"text":4461,"type":127,"marks":4462},"Ein Zwei-Wege-Abgleich kann bei wiederkehrenden Pauschalen, Software-Abonnements und vertraglich festgelegten Preisen ausreichen. Zusätzlich sollte eine zuständige Person bestätigen, dass die Leistung erbracht wurde.",[4463],{"type":181,"attrs":4464},{"color":183},{"_uid":4466,"hide":29,"title":4467,"component":2677,"description":4468},"16841eb5-1749-466b-a03d-c09ed0609c0c","Welche Toleranzen sind beim Drei-Wege-Abgleich sinnvoll?",{"type":118,"attrs":4469,"content":4470},{"backgroundColor":26},[4471],{"type":121,"attrs":4472,"content":4473},{"textAlign":26},[4474],{"text":4475,"type":127,"marks":4476},"Es gibt keine allgemeingültigen Werte. Unternehmen können absolute, prozentuale und mengenbezogene Toleranzen kombinieren. Die passende Grenze hängt von Warengruppe, Lieferant:in, Vertragslage und finanzieller Bedeutung ab.",[4477],{"type":181,"attrs":4478},{"color":183},{"_uid":4480,"hide":29,"title":4481,"component":2677,"description":4482},"131ca1fa-5f4a-4bfd-9035-b45bd25105af","Funktioniert der Drei-Wege-Abgleich bei Teillieferungen?",{"type":118,"attrs":4483,"content":4484},{"backgroundColor":26},[4485],{"type":121,"attrs":4486,"content":4487},{"textAlign":26},[4488],{"text":4489,"type":127,"marks":4490},"Ja, sofern die Software mehrere Lieferungen und offene Restmengen je Bestellung verwalten kann. Bestell-, Liefer- und Rechnungspositionen müssen dabei eindeutig miteinander verknüpft sein.",[4491],{"type":181,"attrs":4492},{"color":183},{"_uid":4494,"hide":29,"title":4495,"component":2677,"description":4496},"1df97479-2cce-4e67-a1b7-1848ccbe7fe8","Ist die Bestellnummer auf einer Rechnung Pflicht?",{"type":118,"attrs":4497,"content":4498},{"backgroundColor":26},[4499],{"type":121,"attrs":4500,"content":4501},{"textAlign":26},[4502],{"text":4503,"type":127,"marks":4504},"Nein, die Bestellnummer gehört nicht zu den allgemeinen Pflichtangaben nach Paragraph 14 UStG. Für einen automatischen Abgleich sollte sie dennoch in den Einkaufsbedingungen oder im Bestellprozess verlangt werden.",[4505],{"type":181,"attrs":4506},{"color":183},{"_uid":4508,"hide":29,"title":4509,"component":2677,"description":4510},"07d7e040-5b77-4b8c-b90e-ca6084c75dc9","Braucht der Drei-Wege-Abgleich künstliche Intelligenz?",{"type":118,"attrs":4511,"content":4512},{"backgroundColor":26},[4513],{"type":121,"attrs":4514,"content":4515},{"textAlign":26},[4516],{"text":4517,"type":127,"marks":4518},"Nein. Der eigentliche Abgleich folgt festen Regeln für Bestellnummer, Menge, Einheit, Preis und Toleranz. KI und OCR können zusätzlich helfen, Daten aus PDF-Rechnungen auszulesen oder ungewöhnliche Abweichungen zu erkennen.",[4519],{"type":181,"attrs":4520},{"color":183},{"_uid":4522,"hide":29,"title":4523,"component":2677,"description":4524},"bfffc6ef-7830-469a-85db-341795a6c75b","Können einzelne Rechnungspositionen freigegeben werden?",{"type":118,"attrs":4525,"content":4526},{"backgroundColor":26},[4527],{"type":121,"attrs":4528,"content":4529},{"textAlign":26},[4530],{"text":4531,"type":127,"marks":4532},"Das hängt von der verwendeten Software und den buchhalterischen Regeln ab. Einige Lösungen können unstrittige Positionen weiterverarbeiten und nur abweichende Positionen zurückhalten.",[4533],{"type":181,"attrs":4534},{"color":183},[4536],{"cta":4537,"_uid":4538,"title":4539,"layout":23,"eyebrow":4550,"subtitle":4553,"component":216,"textAlign":23,"eyebrowPill":29,"checkmarkList":29,"flexibleSection":4556,"sectionSettings":4557,"displaySeparator":29,"breakLineOnMobile":29,"subtitleLeftBorder":29,"customTitleFontSize":23},[],"53941df1-647e-454a-97f3-9398dcbbc71a",{"type":118,"attrs":4540,"content":4541},{"backgroundColor":26},[4542],{"type":216,"attrs":4543,"content":4544},{"level":218,"textAlign":26},[4545],{"text":4546,"type":127,"marks":4547},"Häufige Fragen zum automatisierten Drei-Wege-Abgleich",[4548],{"type":181,"attrs":4549},{"color":183},{"type":118,"content":4551},[4552],{"type":121},{"type":118,"content":4554},[4555],{"type":121},[],[],[],"drei-wege-abgleich-automatisieren-toleranzen","de/blog/drei-wege-abgleich-automatisieren-toleranzen",-4190,[],"a351134e-8dd8-44cb-ae6d-9c054a0e75c2","2026-11-06T18:46:18.337Z",[],"blog/drei-wege-abgleich-automatisieren-toleranzen",[4568,4569,4570],{"path":4566,"name":26,"lang":38,"published":26},{"path":4566,"name":26,"lang":33,"published":26},{"path":4566,"name":26,"lang":41,"published":26},{"name":4572,"created_at":4573,"published_at":4574,"updated_at":4575,"id":4576,"uuid":4577,"content":4578,"slug":4734,"full_slug":4735,"sort_by_date":26,"position":4736,"tag_list":4737,"is_startpage":29,"parent_id":2785,"meta_data":26,"group_id":4738,"first_published_at":4574,"release_id":26,"lang":33,"path":26,"alternates":4739,"default_full_slug":4740,"translated_slugs":4741},"Maverick Buying im Mittelstand: Ausgaben außerhalb definierter Beschaffungsprozesse erkennen und reduzieren","2026-11-15T17:03:53.003Z","2026-11-15T17:21:09.261Z","2026-11-15T17:21:09.294Z",241961504814880,"45c654a1-52a5-4c42-ad30-a7626504daf6",{"_uid":4579,"title":4572,"topics":4580,"noIndex":29,"category":4589,"language":4598,"readTime":23,"component":2603,"heroMedia":4599,"publishedAt":2618,"redirectUrl":23,"leadwallForm":4600,"listingImage":4601,"leadwallTitle":23,"metaDescription":4611,"bottomArticleCta":4612,"leadwallSubtitle":23,"isLeadwallEnabled":29,"componentsAfterTheArticle":4638,"leadwallVisibleParagraphs":23},"b593cc66-3363-47ef-a6b7-90f8c3d9d637",[4581],{"name":143,"created_at":144,"published_at":145,"updated_at":146,"id":147,"uuid":148,"content":4582,"slug":158,"full_slug":159,"sort_by_date":26,"position":160,"tag_list":4583,"is_startpage":29,"parent_id":162,"meta_data":26,"group_id":163,"first_published_at":164,"release_id":26,"lang":33,"path":26,"alternates":4584,"default_full_slug":166,"translated_slugs":4585,"_stopResolving":42},{"_uid":157,"name":143,"component":22},[],[],[4586,4587,4588],{"path":166,"name":26,"lang":38,"published":26},{"path":166,"name":26,"lang":33,"published":26},{"path":166,"name":26,"lang":41,"published":26},{"name":2591,"created_at":2592,"published_at":16,"updated_at":2593,"id":2594,"uuid":2595,"content":4590,"slug":2603,"full_slug":2604,"sort_by_date":26,"position":73,"tag_list":4592,"is_startpage":29,"parent_id":2606,"meta_data":26,"group_id":2607,"first_published_at":2608,"release_id":26,"lang":33,"path":26,"alternates":4593,"default_full_slug":2610,"translated_slugs":4594,"_stopResolving":42},{"_uid":2597,"icon":4591,"name":2591,"component":2602},{"id":2599,"alt":2600,"name":23,"focus":23,"title":23,"filename":2601,"copyright":23,"fieldtype":106,"is_external_url":29},[],[],[4595,4596,4597],{"path":2610,"name":26,"lang":38,"published":26},{"path":2610,"name":26,"lang":33,"published":26},{"path":2610,"name":26,"lang":41,"published":26},[33],[],[],[4602],{"_uid":4603,"link":4604,"asset":4605,"caption":23,"component":1823},"518e7c61-1540-40e4-90b8-5c6186f06969",{"id":23,"url":23,"linktype":1814,"fieldtype":110,"cached_url":1815,"prep":42},{"id":4606,"alt":4607,"name":23,"focus":23,"title":4608,"source":23,"filename":4609,"copyright":84,"fieldtype":106,"meta_data":4610,"is_external_url":29},241961852770439,"Abstrakte Darstellung von Ausgaben außerhalb definierter Beschaffungsprozesse, die in geordnete Strukturen zurückgeführt werden","Maverick Buying in definierten Beschaffungsprozessen erkennen","https://a.storyblok.com/f/146026/1536x1024/00b67e1434/maverick-buying-beschaffungsprozesse-header.png",{"alt":4607,"title":4608,"copyright":84},"Maverick Buying im Mittelstand erkennen und reduzieren: Ursachen, Kennzahlen und Maßnahmen für transparente Beschaffungsprozesse und kontrollierte Ausgaben.",[4613],{"cta":4614,"_uid":4621,"image":4622,"title":4624,"subtitle":4637,"component":2668,"imageFullWidth":29},[4615],{"tag":23,"_uid":4616,"hide":29,"icon":4617,"link":4619,"type":23,"label":2648,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29,"isDownloadable":29},"57fc73db-22de-4d78-99a5-4f095989994c",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"source":26,"filename":23,"copyright":26,"fieldtype":106,"meta_data":4618},{},{"id":2640,"url":23,"linktype":1814,"fieldtype":110,"cached_url":2641,"prep":42,"story":4620},{"name":2643,"id":2644,"uuid":2640,"slug":2645,"url":2646,"full_slug":2647,"_stopResolving":42},"1b7085aa-074d-4a05-b5eb-af3cf3160b94",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"source":26,"filename":23,"copyright":26,"fieldtype":106,"meta_data":4623},{},{"type":118,"attrs":4625,"content":4626},{"backgroundColor":26},[4627],{"type":121,"attrs":4628,"content":4629},{"textAlign":26},[4630],{"text":4631,"type":127,"marks":4632},"Einkauf zentral steuern und Ausgaben besser kontrollieren",[4633,4635],{"type":181,"attrs":4634},{"color":183},{"type":2664,"attrs":4636},{"class":2666},"Mit Spendesk verbinden Sie Anfragen, Freigaben, Budgets und Zahlungsmittel in einem strukturierten Prozess. So wird der regelkonforme Einkaufsweg für Fachbereiche einfacher und für Finanzteams transparenter.",[4639],{"cta":4640,"_uid":4641,"items":4642,"heading":4713,"reverse":29,"component":2779,"sectionSettings":4733},[],"d317e738-eb7f-4188-9aee-80e9ca0a877f",[4643,4657,4671,4685,4699],{"_uid":4644,"hide":29,"title":4645,"component":2677,"description":4646},"3d92a979-705d-472b-921f-1119933a92af","Ist jeder Einkauf bei neuen Lieferant:innen Maverick Buying?",{"type":118,"attrs":4647,"content":4648},{"backgroundColor":26},[4649],{"type":121,"attrs":4650,"content":4651},{"textAlign":26},[4652],{"text":4653,"type":127,"marks":4654},"Nein. Neue Lieferant:innen sind zulässig, wenn die Auswahl geprüft, die Ausnahme begründet und die Ausgabe nach den internen Regeln freigegeben wurde.",[4655],{"type":181,"attrs":4656},{"color":183},{"_uid":4658,"hide":29,"title":4659,"component":2677,"description":4660},"6529b686-a02b-4ecb-af4d-5f9e61826ffb","Wie berechnet sich die Maverick-Buying-Quote?",{"type":118,"attrs":4661,"content":4662},{"backgroundColor":26},[4663],{"type":121,"attrs":4664,"content":4665},{"textAlign":26},[4666],{"text":4667,"type":127,"marks":4668},"Teilen Sie die Ausgaben außerhalb vereinbarter Verträge oder Freigabeprozesse durch das relevante Einkaufsvolumen und multiplizieren Sie das Ergebnis mit 100. Die Definition des Einkaufsvolumens sollte über alle Berichtszeiträume gleich bleiben.",[4669],{"type":181,"attrs":4670},{"color":183},{"_uid":4672,"hide":29,"title":4673,"component":2677,"description":4674},"1ceb0820-4490-483a-9e9e-cb97f0624ce0","Welche Quote gilt als gut?",{"type":118,"attrs":4675,"content":4676},{"backgroundColor":26},[4677],{"type":121,"attrs":4678,"content":4679},{"textAlign":26},[4680],{"text":4681,"type":127,"marks":4682},"Einen allgemein gültigen Zielwert gibt es nicht. Unternehmen sollten zunächst eine belastbare Ausgangsbasis schaffen und danach beobachten, ob die Quote und die Zahl der Ausnahmen sinken.",[4683],{"type":181,"attrs":4684},{"color":183},{"_uid":4686,"hide":29,"title":4687,"component":2677,"description":4688},"d7b81e68-e105-43fd-b4cb-b91b9710e1f1","Was hilft am schnellsten gegen Maverick Buying?",{"type":118,"attrs":4689,"content":4690},{"backgroundColor":26},[4691],{"type":121,"attrs":4692,"content":4693},{"textAlign":26},[4694],{"text":4695,"type":127,"marks":4696},"Beginnen Sie mit der häufigsten Ursache. Sind Verträge unbekannt, schaffen Sie eine leicht zugängliche Lieferant:innenliste. Dauern Freigaben zu lange, vereinfachen Sie die Schwellenwerte und Zuständigkeiten. Fehlen Daten, führen Sie ein monatliches Reporting über Rechnungen, Karten und Spesen ein.",[4697],{"type":181,"attrs":4698},{"color":183},{"_uid":4700,"hide":29,"title":4701,"component":2677,"description":4702},"9577d034-52ac-438d-847f-bb4c76773af4","Welche Rolle spielen Firmenkarten?",{"type":118,"attrs":4703,"content":4704},{"backgroundColor":26},[4705],{"type":121,"attrs":4706,"content":4707},{"textAlign":26},[4708],{"text":4709,"type":127,"marks":4710},"Firmenkarten können Maverick Buying reduzieren, wenn sie mit Budgets, Limits, Kategorien und Freigaben verbunden sind. Ohne Regeln können sie den Einkauf am vorgesehenen Prozess jedoch auch erleichtern.",[4711],{"type":181,"attrs":4712},{"color":183},[4714],{"cta":4715,"_uid":4716,"title":4717,"layout":23,"eyebrow":4725,"subtitle":4728,"component":216,"textAlign":23,"eyebrowPill":29,"checkmarkList":29,"flexibleSection":4731,"sectionSettings":4732,"displaySeparator":29,"breakLineOnMobile":29,"subtitleLeftBorder":29,"customTitleFontSize":23},[],"982ee384-5c80-495b-85b0-b269a99bdcad",{"type":118,"attrs":4718,"content":4719},{"backgroundColor":26},[4720],{"type":216,"attrs":4721,"content":4722},{"level":218,"textAlign":26},[4723],{"text":4724,"type":127},"Häufige Fragen zu Maverick Buying",{"type":118,"content":4726},[4727],{"type":121},{"type":118,"content":4729},[4730],{"type":121},[],[],[],"maverick-buying-im-mittelstand","de/blog/maverick-buying-im-mittelstand",-4370,[],"df1f6fbd-1c0d-4591-a08b-4d83f058bf95",[],"blog/maverick-buying-im-mittelstand",[4742,4743,4744],{"path":4740,"name":26,"lang":38,"published":26},{"path":4740,"name":26,"lang":33,"published":26},{"path":4740,"name":26,"lang":41,"published":26},{"name":4746,"created_at":4747,"published_at":4748,"updated_at":4749,"id":4750,"uuid":4751,"content":4752,"slug":4938,"full_slug":4939,"sort_by_date":26,"position":4940,"tag_list":4941,"is_startpage":29,"parent_id":2785,"meta_data":26,"group_id":4942,"first_published_at":4943,"release_id":26,"lang":33,"path":26,"alternates":4944,"default_full_slug":4945,"translated_slugs":4946},"Lieferant:innenmanagement-Software: Funktionen, Auswahl und Einführung","2026-09-02T16:02:21.905Z","2026-11-03T12:57:54.276Z","2026-11-03T12:57:54.326Z",215758200483339,"cdfb6c63-e943-454a-aad0-e5ae299eec43",{"_uid":4753,"title":4746,"topics":4754,"noIndex":29,"category":4763,"language":4772,"component":2603,"heroMedia":4773,"publishedAt":4774,"redirectUrl":23,"listingImage":4775,"metaDescription":4785,"bottomArticleCta":4786,"componentsAfterTheArticle":4814},"5a0bb141-91cc-4bb4-8b7e-d7bdea327b6f",[4755],{"name":143,"created_at":144,"published_at":145,"updated_at":146,"id":147,"uuid":148,"content":4756,"slug":158,"full_slug":159,"sort_by_date":26,"position":160,"tag_list":4757,"is_startpage":29,"parent_id":162,"meta_data":26,"group_id":163,"first_published_at":164,"release_id":26,"lang":33,"path":26,"alternates":4758,"default_full_slug":166,"translated_slugs":4759,"_stopResolving":42},{"_uid":157,"name":143,"component":22},[],[],[4760,4761,4762],{"path":166,"name":26,"lang":38,"published":26},{"path":166,"name":26,"lang":33,"published":26},{"path":166,"name":26,"lang":41,"published":26},{"name":2591,"created_at":2592,"published_at":16,"updated_at":2593,"id":2594,"uuid":2595,"content":4764,"slug":2603,"full_slug":2604,"sort_by_date":26,"position":73,"tag_list":4766,"is_startpage":29,"parent_id":2606,"meta_data":26,"group_id":2607,"first_published_at":2608,"release_id":26,"lang":33,"path":26,"alternates":4767,"default_full_slug":2610,"translated_slugs":4768,"_stopResolving":42},{"_uid":2597,"icon":4765,"name":2591,"component":2602},{"id":2599,"alt":2600,"name":23,"focus":23,"title":23,"filename":2601,"copyright":23,"fieldtype":106,"is_external_url":29},[],[],[4769,4770,4771],{"path":2610,"name":26,"lang":38,"published":26},{"path":2610,"name":26,"lang":33,"published":26},{"path":2610,"name":26,"lang":41,"published":26},[33],[],"2026-09-02 00:00",[4776],{"_uid":4777,"asset":4778,"caption":23,"component":1823},"f0f60896-e992-4ac2-a793-d0ea12dce116",{"id":4779,"alt":4780,"name":23,"focus":23,"title":4781,"source":23,"filename":4782,"copyright":84,"fieldtype":106,"meta_data":4783,"is_external_url":29},215800885119904,"Ordner im Gravurstil","Titelbild Lieferant:innenmanagement","https://a.storyblok.com/f/146026/2752x1536/6d67aa2982/lieferantinnenmanagement-titelbild.jpg",{"alt":4780,"size":4784,"title":4781,"source":23,"copyright":84},"2752x1536","Lieferant:innenmanagement-Software bündelt Stammdaten, Freigaben und Rechnungen. Erfahren Sie, worauf es bei Auswahl und Einführung ankommt.",[4787],{"cta":4788,"_uid":4795,"image":4796,"title":4798,"subtitle":4813,"component":2668},[4789],{"tag":23,"_uid":4790,"hide":29,"icon":4791,"link":4793,"type":23,"label":4202,"style":111,"component":112,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"85956f01-97ee-4692-b0f9-b4bf590f6dc4",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"source":26,"filename":23,"copyright":26,"fieldtype":106,"meta_data":4792},{},{"id":4195,"url":23,"linktype":1814,"fieldtype":110,"cached_url":4196,"prep":42,"story":4794},{"name":4198,"id":4199,"uuid":4195,"slug":4200,"url":4200,"full_slug":4201,"_stopResolving":42},"9289b72d-b882-4d0d-b5a7-3e5746fd9ca0",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"source":26,"filename":23,"copyright":26,"fieldtype":106,"meta_data":4797},{},{"type":118,"attrs":4799,"content":4800},{"backgroundColor":26},[4801],{"type":121,"attrs":4802,"content":4803},{"textAlign":26},[4804],{"text":4805,"type":127,"marks":4806},"Lieferant:innen und Ausgaben zentral verwalten",[4807,4810],{"type":181,"attrs":4808},{"color":4809},"oklch(0.147 0.004 49.25)",{"type":2664,"attrs":4811},{"class":4812},"patron-heading-2","Bündeln Sie Lieferant:innen, Freigaben und Rechnungen in einem durchgängigen Prozess.",[4815],{"cta":4816,"_uid":4817,"items":4818,"heading":4917,"reverse":29,"component":2779,"sectionSettings":4937},[],"274c77a9-171e-400b-9889-1321cc3e6800",[4819,4833,4847,4861,4875,4889,4903],{"_uid":4820,"hide":29,"title":4821,"component":2677,"description":4822},"93638b9f-5465-43ce-862b-a7ba65c94840","Was ist Lieferant:innenmanagement-Software?",{"type":118,"attrs":4823,"content":4824},{"backgroundColor":26},[4825],{"type":121,"attrs":4826,"content":4827},{"textAlign":26},[4828],{"text":4829,"type":127,"marks":4830},"Lieferant:innenmanagement-Software digitalisiert die Verwaltung von Lieferant:innen über ihren gesamten Lebenszyklus. Sie bündelt Stammdaten, Dokumente, Verträge, Freigaben und Leistungsinformationen in einer zentralen digitalen Lieferant:innenakte.",[4831],{"type":181,"attrs":4832},{"color":183},{"_uid":4834,"hide":29,"title":4835,"component":2677,"description":4836},"4e7b00f5-907b-4272-8b79-ec21aacf814c","Welche Funktionen sollte eine Lieferant:innenmanagement-Software bieten?",{"type":118,"attrs":4837,"content":4838},{"backgroundColor":26},[4839],{"type":121,"attrs":4840,"content":4841},{"textAlign":26},[4842],{"text":4843,"type":127,"marks":4844},"Zum Kern gehören zentrale Stammdaten, Lieferant:innen-Onboarding, Dokumentenverwaltung, Rollen und Berechtigungen, Änderungsprotokolle sowie Reporting. Je nach Lösung kommen Bestellanforderungen, Freigabe-Workflows, Rechnungsverarbeitung und Drei-Wege-Abgleich hinzu.",[4845],{"type":181,"attrs":4846},{"color":183},{"_uid":4848,"hide":29,"title":4849,"component":2677,"description":4850},"155b3d8c-da55-4732-8880-d46aedcbb7fd","Was ist der Unterschied zwischen Lieferant:innenmanagement und Procurement?",{"type":118,"attrs":4851,"content":4852},{"backgroundColor":26},[4853],{"type":121,"attrs":4854,"content":4855},{"textAlign":26},[4856],{"text":4857,"type":127,"marks":4858},"Lieferant:innenmanagement konzentriert sich auf die Verwaltung und Zusammenarbeit mit Lieferant:innen. Procurement bezieht sich stärker auf Beschaffung, Bestellungen, Freigaben und Einkaufsprozesse. Viele moderne Plattformen verbinden beide Bereiche.",[4859],{"type":181,"attrs":4860},{"color":183},{"_uid":4862,"hide":29,"title":4863,"component":2677,"description":4864},"1e18b5de-f79f-4f6e-835b-8c974924097c","Braucht eine Lieferant:innenmanagement-Software eine DATEV-Schnittstelle?",{"type":118,"attrs":4865,"content":4866},{"backgroundColor":26},[4867],{"type":121,"attrs":4868,"content":4869},{"textAlign":26},[4870],{"text":4871,"type":127,"marks":4872},"Wenn Lieferant:innenrechnungen, Buchungsdaten oder Belegbilder in DATEV verarbeitet werden, ist eine direkte oder standardisierte DATEV-Anbindung sinnvoll. Vor der Auswahl sollten Sie prüfen, welche Daten tatsächlich übertragen werden und ob die Schnittstelle zu Ihrem Buchhaltungsprozess passt.",[4873],{"type":181,"attrs":4874},{"color":183},{"_uid":4876,"hide":29,"title":4877,"component":2677,"description":4878},"002e8b04-6cad-44f4-9b3d-bdcc3654cb01","Muss eine Lieferant:innenmanagement-Software E-Rechnungen unterstützen?",{"type":118,"attrs":4879,"content":4880},{"backgroundColor":26},[4881],{"type":121,"attrs":4882,"content":4883},{"textAlign":26},[4884],{"text":4885,"type":127,"marks":4886},"Für Unternehmen in Deutschland ist die Unterstützung strukturierter E-Rechnungen zunehmend relevant. Seit dem 1. Januar 2025 müssen inländische Unternehmen grundsätzlich E-Rechnungen empfangen können. Die Ausstellungspflicht wird bis zum Jahr 2028 stufenweise ausgeweitet.",[4887],{"type":181,"attrs":4888},{"color":183},{"_uid":4890,"hide":29,"title":4891,"component":2677,"description":4892},"330eb4c6-5509-45d2-9453-383c3c8b8e99","Wie lange dauert die Einführung einer Lieferant:innenmanagement-Software?",{"type":118,"attrs":4893,"content":4894},{"backgroundColor":26},[4895],{"type":121,"attrs":4896,"content":4897},{"textAlign":26},[4898],{"text":4899,"type":127,"marks":4900},"Die Dauer hängt vom Funktionsumfang, der Qualität der Stammdaten, den erforderlichen Integrationen und der Anzahl der beteiligten Gesellschaften ab. Ein klar abgegrenzter Pilot kann schneller umgesetzt werden als eine unternehmensweite Einführung mit mehreren Schnittstellen.",[4901],{"type":181,"attrs":4902},{"color":183},{"_uid":4904,"hide":29,"title":4905,"component":2677,"description":4906},"7e3e97db-ee50-4b58-a6a1-a373d39cc83c","Ist Spendesk eine Lieferant:innenmanagement-Software?",{"type":118,"attrs":4907,"content":4908},{"backgroundColor":26},[4909],{"type":121,"attrs":4910,"content":4911},{"textAlign":26},[4912],{"text":4913,"type":127,"marks":4914},"Spendesk verbindet Lieferant:innenverwaltung mit Procurement, Rechnungsmanagement und Ausgabensteuerung. Die Plattform eignet sich besonders für Unternehmen, die operative Lieferant:innenprozesse mit Bestellungen, Freigaben, Rechnungen und Zahlungen verknüpfen möchten. Für sehr komplexe strategische Lieferant:innen- und Lieferkettenprozesse kann eine spezialisierte Lösung zusätzlich erforderlich sein.",[4915],{"type":181,"attrs":4916},{"color":183},[4918],{"cta":4919,"_uid":4920,"title":4921,"eyebrow":4929,"subtitle":4932,"component":216,"textAlign":23,"eyebrowPill":29,"checkmarkList":29,"flexibleSection":4935,"sectionSettings":4936,"displaySeparator":29,"breakLineOnMobile":29,"subtitleLeftBorder":29,"customTitleFontSize":23},[],"50e65323-dcf1-4b18-a216-987b7f23e7ce",{"type":118,"attrs":4922,"content":4923},{"backgroundColor":26},[4924],{"type":216,"attrs":4925,"content":4926},{"level":218,"textAlign":26},[4927],{"text":4928,"type":127},"Häufige Fragen zu Lieferant:innen-Software",{"type":118,"content":4930},[4931],{"type":121},{"type":118,"content":4933},[4934],{"type":121},[],[],[],"lieferantenmanagement-software","de/blog/lieferantenmanagement-software",-3190,[],"ee295321-1be9-4f71-9dab-fa1488cb469f","2026-09-02T16:48:12.611Z",[],"blog/lieferantenmanagement-software",[4947,4948,4949],{"path":4945,"name":26,"lang":38,"published":26},{"path":4945,"name":26,"lang":33,"published":26},{"path":4945,"name":26,"lang":41,"published":26},{"name":4951,"created_at":4952,"published_at":4953,"updated_at":4954,"id":4955,"uuid":4956,"content":4957,"slug":5116,"full_slug":5117,"sort_by_date":26,"position":5118,"tag_list":5119,"is_startpage":29,"parent_id":2785,"meta_data":26,"group_id":5120,"first_published_at":5121,"release_id":26,"lang":33,"path":26,"alternates":5122,"default_full_slug":5123,"translated_slugs":5124},"Einkaufssoftware für den Mittelstand von der Bedarfsanforderung bis zur Rechnung","2026-08-24T10:48:06.994Z","2026-09-25T11:59:43.337Z","2026-09-25T11:59:43.373Z",212495921165503,"defc8ffa-b646-46f5-a958-ce5398e26704",{"_uid":4958,"title":4951,"topics":4959,"noIndex":29,"category":4968,"language":4977,"component":2603,"heroMedia":4978,"publishedAt":4979,"redirectUrl":23,"listingImage":4980,"metaDescription":4990,"bottomArticleCta":4991,"componentsAfterTheArticle":4992},"f611064b-2021-42f7-b711-a737c639ae11",[4960],{"name":143,"created_at":144,"published_at":145,"updated_at":146,"id":147,"uuid":148,"content":4961,"slug":158,"full_slug":159,"sort_by_date":26,"position":160,"tag_list":4962,"is_startpage":29,"parent_id":162,"meta_data":26,"group_id":163,"first_published_at":164,"release_id":26,"lang":33,"path":26,"alternates":4963,"default_full_slug":166,"translated_slugs":4964,"_stopResolving":42},{"_uid":157,"name":143,"component":22},[],[],[4965,4966,4967],{"path":166,"name":26,"lang":38,"published":26},{"path":166,"name":26,"lang":33,"published":26},{"path":166,"name":26,"lang":41,"published":26},{"name":2591,"created_at":2592,"published_at":16,"updated_at":2593,"id":2594,"uuid":2595,"content":4969,"slug":2603,"full_slug":2604,"sort_by_date":26,"position":73,"tag_list":4971,"is_startpage":29,"parent_id":2606,"meta_data":26,"group_id":2607,"first_published_at":2608,"release_id":26,"lang":33,"path":26,"alternates":4972,"default_full_slug":2610,"translated_slugs":4973,"_stopResolving":42},{"_uid":2597,"icon":4970,"name":2591,"component":2602},{"id":2599,"alt":2600,"name":23,"focus":23,"title":23,"filename":2601,"copyright":23,"fieldtype":106,"is_external_url":29},[],[],[4974,4975,4976],{"path":2610,"name":26,"lang":38,"published":26},{"path":2610,"name":26,"lang":33,"published":26},{"path":2610,"name":26,"lang":41,"published":26},[33],[],"2026-08-24 00:00",[4981],{"_uid":4982,"asset":4983,"caption":23,"component":1823},"14075d5f-8d8f-4392-b178-efea27d685bd",{"id":4984,"alt":4985,"name":23,"focus":23,"title":4986,"source":23,"filename":4987,"copyright":84,"fieldtype":106,"meta_data":4988,"is_external_url":29},212500784444228,"Monochrome grüne Gravur eines digital gesteuerten Einkaufsprozesses. Ein Einkaufswagen durchläuft ein Kontrolltor und symbolisiert Bedarfsanforderung, Freigabe und Bestellung.","Einkaufssoftware für kontrollierte Einkaufsprozesse","https://a.storyblok.com/f/146026/2528x1696/3dea22e928/einkaufssoftware-titelbild.jpg",{"alt":4985,"size":4989,"title":4986,"source":23,"copyright":84},"2528x1696","Welche Einkaufssoftware passt zum Mittelstand? Erfahren Sie, wie Bedarfsanforderungen, Freigaben, Bestellungen und Rechnungsabgleich digital zusammenspielen.",[],[4993],{"cta":4994,"_uid":4995,"items":4996,"heading":5095,"reverse":29,"component":2779,"sectionSettings":5115},[],"f18116ab-0a00-4bac-a4c5-46601ace65e1",[4997,5011,5025,5039,5053,5067,5081],{"_uid":4998,"hide":29,"title":4999,"component":2677,"description":5000},"918f0a97-4a5d-4e54-80aa-d3f339d34ede","Was ist eine Einkaufssoftware?",{"type":118,"attrs":5001,"content":5002},{"backgroundColor":26},[5003],{"type":121,"attrs":5004,"content":5005},{"textAlign":26},[5006],{"text":5007,"type":127,"marks":5008},"Eine Einkaufssoftware digitalisiert und verbindet Prozesse wie Bedarfsanforderung, Freigabe, Bestellung, Rechnungsprüfung und Budgetkontrolle.",[5009],{"type":181,"attrs":5010},{"color":183},{"_uid":5012,"hide":29,"title":5013,"component":2677,"description":5014},"5ca8f15d-7acc-49c6-9e3f-2e7c599ecbba","Was ist eine BANF?",{"type":118,"attrs":5015,"content":5016},{"backgroundColor":26},[5017],{"type":121,"attrs":5018,"content":5019},{"textAlign":26},[5020],{"text":5021,"type":127,"marks":5022},"Eine BANF ist eine interne Bedarfs- oder Bestellanforderung. Sie meldet einen geplanten Bedarf und ist noch keine verbindliche Bestellung beim Lieferanten.",[5023],{"type":181,"attrs":5024},{"color":183},{"_uid":5026,"hide":29,"title":5027,"component":2677,"description":5028},"b144013c-1846-4667-a861-8736c9e0bf41","Was ist der Unterschied zwischen Procure-to-Pay und Purchase-to-Pay?",{"type":118,"attrs":5029,"content":5030},{"backgroundColor":26},[5031],{"type":121,"attrs":5032,"content":5033},{"textAlign":26},[5034],{"text":5035,"type":127,"marks":5036},"Beide Begriffe beschreiben meist den Prozess vom Bedarf bis zur Zahlung. Procure-to-Pay betont häufig die vorgelagerte Beschaffung, während Purchase-to-Pay stärker auf Bestellung, Rechnung und Zahlung fokussiert.",[5037],{"type":181,"attrs":5038},{"color":183},{"_uid":5040,"hide":29,"title":5041,"component":2677,"description":5042},"c8d420d5-a23c-4539-b153-8c9d102a4d53","Was ist ein Drei-Wege-Abgleich?",{"type":118,"attrs":5043,"content":5044},{"backgroundColor":26},[5045],{"type":121,"attrs":5046,"content":5047},{"textAlign":26},[5048],{"text":5049,"type":127,"marks":5050},"Der Drei-Wege-Abgleich vergleicht Bestellung, Wareneingang oder Leistungsbestätigung und Rechnung. Abweichungen bei Menge, Preis oder Lieferant werden zur Prüfung markiert.",[5051],{"type":181,"attrs":5052},{"color":183},{"_uid":5054,"hide":29,"title":5055,"component":2677,"description":5056},"7be072a0-2c59-48af-b384-6b7521accabd","Braucht ein Unternehmen mit ERP zusätzlich eine Einkaufssoftware?",{"type":118,"attrs":5057,"content":5058},{"backgroundColor":26},[5059],{"type":121,"attrs":5060,"content":5061},{"textAlign":26},[5062],{"text":5063,"type":127,"marks":5064},"Nicht grundsätzlich. Ein ERP kann Bestellungen, Freigaben und Rechnungen abbilden. Eine zusätzliche Lösung kann sinnvoll sein, wenn dezentrale Ausgaben, Firmenkarten, Belege oder Nutzerfreundlichkeit im bestehenden ERP nicht ausreichend abgedeckt sind.",[5065],{"type":181,"attrs":5066},{"color":183},{"_uid":5068,"hide":29,"title":5069,"component":2677,"description":5070},"d13b0206-5fae-44cf-a5f3-51d3ae54c6eb","Welche DATEV-Anbindung ist die richtige?",{"type":118,"attrs":5071,"content":5072},{"backgroundColor":26},[5073],{"type":121,"attrs":5074,"content":5075},{"textAlign":26},[5076],{"text":5077,"type":127,"marks":5078},"Das hängt vom Buchhaltungsprozess ab. Prüfen Sie, ob Belege, Buchungssätze, Kostenstellen, Zahlungen und Lieferantenstammdaten über den benötigten DATEV-Service übertragen werden können.",[5079],{"type":181,"attrs":5080},{"color":183},{"_uid":5082,"hide":29,"title":5083,"component":2677,"description":5084},"0056d242-e2d2-4501-8c5e-a77941f39015","Wie lange dauert die Einführung?",{"type":118,"attrs":5085,"content":5086},{"backgroundColor":26},[5087],{"type":121,"attrs":5088,"content":5089},{"textAlign":26},[5090],{"text":5091,"type":127,"marks":5092},"Das hängt von Datenqualität, Zahl der Abteilungen, Integrationen und Prozessumfang ab. Ein begrenzter Pilot kann in wenigen Wochen produktiv werden. Eine umfassende Einführung mit mehreren Gesellschaften und ERP-Anbindungen dauert meist deutlich länger.",[5093],{"type":181,"attrs":5094},{"color":183},[5096],{"cta":5097,"_uid":5098,"title":5099,"eyebrow":5107,"subtitle":5110,"component":216,"textAlign":23,"eyebrowPill":29,"checkmarkList":29,"flexibleSection":5113,"sectionSettings":5114,"displaySeparator":29,"breakLineOnMobile":29,"subtitleLeftBorder":29,"customTitleFontSize":23},[],"3ea78540-e706-4d30-847a-f9788c96f7e0",{"type":118,"attrs":5100,"content":5101},{"backgroundColor":26},[5102],{"type":216,"attrs":5103,"content":5104},{"level":218,"textAlign":26},[5105],{"text":5106,"type":127},"Häufige Fragen zu Einkaufssoftware",{"type":118,"content":5108},[5109],{"type":121},{"type":118,"content":5111},[5112],{"type":121},[],[],[],"einkaufssoftware-mittelstand-bedarfsanforderung-rechnung","de/blog/einkaufssoftware-mittelstand-bedarfsanforderung-rechnung",-2820,[],"aa348f24-3107-449b-b69a-658481d434a2","2026-08-24T11:04:31.356Z",[],"blog/einkaufssoftware-mittelstand-bedarfsanforderung-rechnung",[5125,5126,5127],{"path":5123,"name":26,"lang":38,"published":26},{"path":5123,"name":26,"lang":33,"published":26},{"path":5123,"name":26,"lang":41,"published":26},1794763587553]