Sparados Knowledge Base

W trosce o wygodę i oszczędność czasu naszych użytkowników, wprowadziliśmy nową funkcjonalność w panelu administracyjnym Sparados - możliwość zapisywania odbiorców przelewów. Dzięki temu rozwiązaniu, raz wprowadzone dane kontrahenta będą dostępne przy kolejnych transakcjach, eliminując konieczność każdorazowego wpisywania numeru konta, czy danych odbiorcyJest to idealna funkcja, gdy potrzebujemy dokonywać regularnych płatności, czy chcemy odnaleźć starego kontrahenta.

Step-by-step guide on how to assign a card in Sparados in under 1 minute. Learn how to select a user, set card limits, personalize the card, and understand card statuses.

Learn how to integrate your accounting system (e.g., Saldeo, InFakt, Comarch Optima, InsERT) with Sparados to automatically receive invoices and receipts via email. Step-by-step guide for setup and configuration.

In the Sparados system, we have introduced a new feature: the ability to download a transaction confirmation for any transaction with the status "Cleared". The receipt is available both in the admin panel and in the web application. Below, you’ll find a step-by-step guide on how to download it.Generating a confirmation in the admin panel1. Log in to the Sparados admin panel2. Go to the "Transaction History" tab3. Search for the transaction you’re interested in4. Click the thr

Merchant Category Code (MCC) is a four-digit code assigned to merchants that defines the main type of their business activity. These codes are defined by card networks such as Mastercard and Visa, and they play a key role in the authorization and classification of payment transactions.

Sparados is a platform for secure, fast, and GDPR-compliant document exchange between employers, HR departments, and employees. It enables easy document management and tracking of signing and verification processes.

Sparados enables companies to design their own unique employee card appearance. The custom design will be displayed on a virtual Mastercard payment card, available in both Apple Wallet and Google Wallet.

Learn how to assign a Sparados virtual card and set limits: source account, validity date, and daily, weekly, monthly spending caps for precise budget contro

Learn how to execute a detailed IBAN transfer in Sparados: select domestic (ELIXIR/ELIXIR EXPRESS) or international SEPA, enter recipient details, and confirm.

This tutorial will guide you through the process of creating a new group. They allow you to manage members, assign card limits and fund limits for specific account and allocate them to the right sub-group.

Learn how to assign labels to cards and transactions in Sparados - a complete guide to managing cost centers and analyzing business expenses.

The "Send Reminder" feature in Sparados lets you quickly notify employees about missing documents—directly from the transaction history.

Learn how to generate an account statement in Sparados for accounting purposes — step-by-step guide with file content overview and download instructions.

Sparados transaction reports let you filter and export corporate spend data quickly—downloadable as a CSV file with optional attachments.

Assign multiple cards in Sparados in one go! Upload a CSV file with staff data and limits, and track assignment status easily in the reporting section.