> ## Documentation Index
> Fetch the complete documentation index at: https://docs.dualentry.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Spend and Accounts Payable

> Corporate card, expense, and AP automation integrations that import vendor bills, card spend, and reimbursements into DualEntry.

Spend and Accounts Payable covers integrations that bring vendor bills, corporate card activity, and employee expenses into DualEntry's accounts payable subledger.

* **[Bill.com](./bill-com)**: vendors, bills, payments, credits, and funding accounts, with chart-of-account alignment.
* **[AvidXchange](./avid)**: AP automation file exchange, pushing vendors and importing bills and bill payments as CSV.
* **[SAP Concur](./concur)**: approved expense reports imported as bills grouped by payment type, with receipts attached.
* **[Brex](./brex)**: card transactions and reimbursements posted with vendor and category mapping.
* **[Ramp](./ramp)**: card spend, bill pay, vendors, and chart of accounts synced bidirectionally on an automatic two-hour schedule.
* **[Pleo](./pleo)**: company card spend, employee expenses, and receipt data imported through the APIWorx connector, with VAT handling.
* **[Weel](./weel)**: corporate card spend and employee expenses imported through the APIWorx connector, with GST handling.
* **[Float](./float)**: DualEntry actuals, receivables, and payables pushed into Float's cash-flow forecasting platform through the APIWorx connector.

Most of these integrations post directly to the same [bills](../../core-financials/accounts-payable/bill-management) and [vendor payments](../../core-financials/accounts-payable/vendor-payments) records you would otherwise create by hand, so account and vendor mapping done for one carries over conceptually to the next.

Return to [Integrations](../index) for the full connector catalog.