Blog · Comparisons
Mittral vs Spendwise
Spendwise is procure-to-pay software: purchase requests, approvals, purchase orders, receiving, invoice capture and matching, budgets, catalogues and a connection to accounting software, priced per user. Mittral is for small and mid-sized teams who need purchase requests approved and a purchase order sent to the supplier, priced per workspace by users and orders, with a free plan.
Spendwise: procure-to-pay software for managing purchasing and accounts payable in one place. [4]
Side by side
| What | Mittral | Spendwise |
|---|---|---|
| Free plan | Free forever: 2 users, 10 purchase orders a month, 1 GB. No card. | No free plan listed. The site footer links to trying it free, without saying for how long or on what terms. [1] |
| Cheapest paid plan | $39 a month for 5 users and 75 purchase orders a month (USD, billed monthly). | Basic: $9 per user a month (minimum one user), up to 5 users and 10 transactions a month, with accounts payable, purchasing, receiving and reports. Approval limits and workflows start on Pro. The currency is not named. [1] |
| How pricing scales | Per workspace, by users and purchase orders a month: Starter $39, Growth $128, Business $227, Enterprise $550. No overage charges. | Per user a month: Basic $9 (up to 5 users, 10 transactions a month), Pro $19 (minimum 5 users, up to 50, unlimited transactions), Enterprise on request (minimum 5 users, unlimited users). Inventory management, an online store integration and accounting integrations are optional add-ons on Pro and Enterprise; the implementation package is an add-on on Pro and included on Enterprise. [1] |
| Approval routed by amount | Every request is routed by its total excluding tax. On a person’s approval path they have their own limit; above it the request goes to each approver in turn until one whose limit covers the total signs it off. People without a path follow a workspace rule an admin sets. | Yes: requests are routed automatically by amount, department or category. Each request can be checked against remaining budget, tracked by account, department and project codes, and PunchOut and a catalogue keep buying from preferred suppliers inside the approval process. [2] |
| Several approvers in sequence | Yes: each approver on the path in turn, then super users when no limit covers the total. | Yes: multi-level approvals as needed. [2] |
| Self-approval blocked | Nobody can approve a request they raised, even if they are an approver on its path. | Not stated on their site. [2] |
| Approver away | An approver, or an admin for them, marks the days they are away. Requests move on to the next approver on the path or to super users, or to a colleague an admin names to cover, who decides with the away approver’s limit. | Not stated on their site. [2] |
| PO sent to the supplier | After the final approval, Mittral generates a numbered purchase order as a PDF and emails it to the supplier. | Purchase orders are created from approved requests and can be sent and tracked in Spendwise. How the order reaches the supplier (PDF, email) is not stated. [2] |
| Revise, resend, cancel a PO | An issued purchase order can be revised, sent again or cancelled by the requester or an admin, and its history stays on the request. | Purchase orders can be created, sent, managed and tracked, linked to the request, receipts and invoices. Revising or cancelling an issued order is not stated. [2] |
| Your logo on the PO | On Business and Enterprise, the purchase order PDF and supplier email carry your own logo and colour; other plans use Mittral’s template with a small “Powered by Mittral” line. | Not stated on their site. [3] |
| Send from your own email | On Business and Enterprise, supplier orders can be sent from your own email address, through Microsoft 365 or your mail server’s SMTP settings. | Not stated on their site. [2] |
| Several buying entities | One workspace holds several buying entities, each with its own legal name, address and VAT number on its orders, and branches under them that print as the delivery location. | Not stated on their site. The Pro plan lists currency conversions. [1] |
| Quotes and photos on a request | A request can carry PDF, JPG or PNG attachments, up to 10 files, such as the supplier’s quote or a photo. | Yes: the request form takes item details, vendors, attachments and budget codes. [2] |
| Duplicate quote warning | A quote or reference number entered on a request is checked against other requests awaiting approval or already approved, and a possible duplicate is flagged before submission. | Not stated for quotes or requests. Their invoice features aim to prevent duplicate payments. [4] |
| Audit log | Admins have an audit log of changes made in the workspace. | Their approvals section promises a complete paper trail. A workspace audit log is not described. [4] |
| Getting data out | Starter, Growth, Business and Enterprise include CSV export of issued orders and signed webhooks that send each issued order to your own systems. A workspace admin can export the workspace’s records and files, and delete the workspace after a grace period in which the deletion can be cancelled, from the app. | Reports on every plan and multiple dashboards on Pro. Exporting data is not stated. [1] |
| Accounting connection | Mittral does not connect to accounting software. Issued orders leave by CSV export and webhooks on paid plans. | Yes: integrations with accounting software keep purchasing and accounts payable in sync, and approved transactions are sent to your accounting system. The pricing page lists accounting integrations as an add-on on Pro and Enterprise. [5] |
| Goods receipt and invoice matching | Not included. Mittral covers purchase requests, approvals and purchase orders. It does not receive goods, hold budgets, match invoices, pay suppliers or keep stock. | Yes: invoices received by email or upload, read with OCR, coded, routed through approval workflows and matched against purchase orders and receipts, with discrepancies flagged. [5] |
| Support | Business and Enterprise include dedicated support, and the workspace can be set up with you. | A help centre, email and a phone number are listed. Enterprise adds priority support and an implementation package. [1] |
Choose Mittral if
- You want to start on a free plan for 2 users and 10 purchase orders a month. Spendwise lists no free plan.
- You want approval limits from the first plan. Spendwise lists approval limits and workflows from Pro, at $19 per user a month with a five-user minimum; Mittral’s Starter plan is $39 a month for 5 users.
- You would rather pay per workspace than per user: 25 users on Spendwise Pro come to $475 a month at their published rate, against $128 for Mittral Growth.
- You want the approved order emailed to the supplier as a PDF, nobody approving their own request, and cover when an approver is away, which Spendwise’s pages don’t describe.
- You don’t need receiving, invoices, budgets or an accounting connection, and you want to start in the browser on a free plan.
Choose Spendwise if
- You want goods receipt, including partial deliveries, and invoices matched against purchase orders and receipts in the same product. Mittral doesn’t do either.
- You want invoices captured by email or upload, read with OCR, coded and routed for approval as part of accounts payable.
- You want each request checked against the remaining budget, with spending tracked by account, department and project.
- You want purchasing and payables kept in sync with your accounting software. Mittral doesn’t connect to accounting software.
- You want a catalogue, buying from supplier websites through punch-out, or inventory management as an add-on.
In short
Spendwise covers the whole procure-to-pay cycle: requests and approvals, purchase orders, receiving, invoice matching, budgets and an accounting connection, priced per user from $9 a month, with approval limits from $19. Mittral does less on purpose: requests, approvals and a purchase order emailed to the supplier, with a free plan and flat workspace prices that cost less for a larger team. If you want purchasing and accounts payable in one system, Spendwise fits; if you need approved orders out to suppliers without the rest, Mittral is the simpler choice.
Sources
- https://www.spendwise.com/pricing
- https://www.spendwise.com/purchasing-software
- https://www.spendwise.com/landing-pages/purchase-order-software
- https://www.spendwise.com
- https://www.spendwise.com/accounts-payable-software
Spendwise is a trademark of its owner. Mittral is not affiliated with Spendwise. Their column reports what their public pages said on the date above; tell us at support@mittral.com if something has changed and we will correct it.