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Los indirectos son todos los demás. ",[791],{"type":227,"attrs":792},{"color":748},{"type":289,"attrs":794},{"id":795,"body":796},"80c5b6ae-4622-49bb-be50-9d199a64456c",[797],{"_uid":798,"html":799,"component":800},"i-3a3055c9-4fce-4c89-9d63-bccd8cdebbb0","\u003C!--HubSpot Call-to-Action Code -->\u003Cspan class=\"hs-cta-wrapper\" id=\"hs-cta-wrapper-c964f302-2ac1-498f-9d70-d18c4caad6a8\">\u003Cspan class=\"hs-cta-node hs-cta-c964f302-2ac1-498f-9d70-d18c4caad6a8\" id=\"hs-cta-c964f302-2ac1-498f-9d70-d18c4caad6a8\">\u003C!--[if lte IE 8]>\u003Cdiv id=\"hs-cta-ie-element\">\u003C/div>\u003C![endif]-->\u003Ca href=\"https://cta-redirect.hubspot.com/cta/redirect/2694209/c964f302-2ac1-498f-9d70-d18c4caad6a8\" >\u003Cimg class=\"hs-cta-img\" id=\"hs-cta-img-c964f302-2ac1-498f-9d70-d18c4caad6a8\" style=\"border-width:0px;\" height=\"400\" width=\"1198\" src=\"https://no-cache.hubspot.com/cta/default/2694209/c964f302-2ac1-498f-9d70-d18c4caad6a8.png\"  alt=\"New call-to-action\"/>\u003C/a>\u003C/span>\u003Cscript charset=\"utf-8\" src=\"https://js.hscta.net/cta/current.js\">\u003C/script>\u003Cscript type=\"text/javascript\"> hbspt.cta.load(2694209, 'c964f302-2ac1-498f-9d70-d18c4caad6a8', {\"useNewLoader\":\"true\",\"region\":\"na1\"}); \u003C/script>\u003C/span>\u003C!-- end HubSpot Call-to-Action Code -->","embed",{"type":219,"attrs":802,"content":804},{"level":803},3,[805],{"text":806,"type":40,"marks":807},"¿Cuáles son los costes directos de tu empresa?",[808,809],{"type":43},{"type":227,"attrs":810},{"color":811},"rgb(0, 176, 240)",{"type":36,"content":813},[814,819,825],{"text":815,"type":40,"marks":816},"Una definición simple de coste directo: son los ",[817],{"type":227,"attrs":818},{"color":748},{"text":820,"type":40,"marks":821},"gastos necesarios para la fabricación del producto o servicio",[822,823],{"type":43},{"type":227,"attrs":824},{"color":748},{"text":826,"type":40,"marks":827}," del negocio. Inciden directamente en la producción y la fijación de su precio. Se trata de materias primas, los salarios, transporte, el alojamiento web, piezas, hardware, etc.",[828],{"type":227,"attrs":829},{"color":748},{"type":36,"content":831},[832,837,843],{"text":833,"type":40,"marks":834},"Por tanto, estos ",[835],{"type":227,"attrs":836},{"color":748},{"text":838,"type":40,"marks":839},"gastos son necesarios y obligados",[840,841],{"type":43},{"type":227,"attrs":842},{"color":748},{"text":844,"type":40,"marks":845},". Imposible no tenerlos en cuenta en tu contabilidad. Su análisis permite fijar el precio del producto o servicio que se vende. Pero los costes directos no solo pueden asignarse al producto acabado, sino también a un departamento o un cliente. Si tienen gastos fijos, permiten valorar adecuadamente el resultado de un producto o departamento concreto.",[846],{"type":227,"attrs":847},{"color":748},{"type":36,"content":849},[850,855,861],{"text":851,"type":40,"marks":852},"Los costes directos son imputables a ",[853],{"type":227,"attrs":854},{"color":748},{"text":856,"type":40,"marks":857},"un único elemento contable",[858,859],{"type":43},{"type":227,"attrs":860},{"color":748},{"text":862,"type":40,"marks":863},". Por ejemplo, un cliente, un producto, un servicio o una acción concreta. 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",[943],{"type":227,"attrs":944},{"color":748},{"text":946,"type":40,"marks":947},"Los costes fijos",[948,949],{"type":43},{"type":227,"attrs":950},{"color":748},{"text":952,"type":40,"marks":953}," se refieren a gastos cuyo importe se mantiene estable en un período de tiempo. Es decir, el alquiler y ",[954],{"type":227,"attrs":955},{"color":748},{"text":957,"type":40,"marks":958},"las nóminas",[959,963],{"type":753,"attrs":960},{"href":961,"uuid":962,"anchor":17,"target":757,"linktype":636},"/blog/software-de-nominas","69cfee60-9373-40ff-98a5-053e05e6c3c8",{"type":227,"attrs":964},{"color":748},{"text":966,"type":40,"marks":967},", entre otros. 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Llevar una buena contabilidad es fundamental para conocer la salud de tu empresa. Por ello, debes tener claro ",[1516],{"type":227,"attrs":1517},{"color":748},{"text":1519,"type":40,"marks":1520},"cuáles son las cuentas de gastos",[1521,1522],{"type":43},{"type":227,"attrs":1523},{"color":748},{"text":1525,"type":40,"marks":1526}," y analizarlas habitualmente. Si sabes cuánto entra y cuánto sale, podrás gestionar mejor tu negocio y obtendrás mayores beneficios.",[1527],{"type":227,"attrs":1528},{"color":748},{"type":219,"attrs":1530,"content":1531},{"level":284},[1532],{"text":1533,"type":40,"marks":1534},"¿Qué es una cuenta de gastos?",[1535,1536],{"type":43},{"type":227,"attrs":1537},{"color":785},{"type":36,"content":1539},[1540,1545,1551],{"text":1541,"type":40,"marks":1542},"Empecemos por la unidad: ¿",[1543],{"type":227,"attrs":1544},{"color":748},{"text":1546,"type":40,"marks":1547},"qué es un gasto",[1548,1549],{"type":43},{"type":227,"attrs":1550},{"color":748},{"text":1552,"type":40,"marks":1553},"? ¿Fácil, no? Es una salida de dinero (o activos) que sirve como pago hacia otra persona o empresa. Es básicamente el dinero que gastas para continuar y hacer crecer tu negocio. ",[1554],{"type":227,"attrs":1555},{"color":748},{"type":36,"content":1557},[1558,1563,1569,1574,1580],{"text":1559,"type":40,"marks":1560},"Las cuentas de gastos en contabilidad son ",[1561],{"type":227,"attrs":1562},{"color":748},{"text":1564,"type":40,"marks":1565},"los registros de todas las operaciones de la empresa",[1566,1567],{"type":43},{"type":227,"attrs":1568},{"color":748},{"text":1570,"type":40,"marks":1571},". Incluye todos los gastos pero también ingresos. Cómo son muchos, se gestionan durante un ",[1572],{"type":227,"attrs":1573},{"color":748},{"text":1575,"type":40,"marks":1576},"período contable determinado",[1577,1578],{"type":43},{"type":227,"attrs":1579},{"color":748},{"text":1581,"type":40,"marks":1582}," (un mes, trimestre o año). Luego se crean nuevas cuentas para cada nuevo periodo. Igualmente, suelen asignar números o nombres a cada operación.",[1583],{"type":227,"attrs":1584},{"color":748},{"type":36,"content":1586},[1587,1592,1598,1603,1609],{"text":1588,"type":40,"marks":1589},"Cuando se gastan fondos de la empresa, la cuenta aumenta. Cuando se ingresan fondos de fuera, la cuenta de gastos disminuye. El objetivo de estos cargos y abonos es terminar el ",[1590],{"type":227,"attrs":1591},{"color":748},{"text":1593,"type":40,"marks":1594},"periodo contable con una cuenta equilibrada",[1595,1596],{"type":43},{"type":227,"attrs":1597},{"color":748},{"text":1599,"type":40,"marks":1600},". Las cuentas de gastos aparecen en la ",[1601],{"type":227,"attrs":1602},{"color":748},{"text":1604,"type":40,"marks":1605},"cuenta de resultados de la empresa",[1606,1607],{"type":43},{"type":227,"attrs":1608},{"color":748},{"text":1610,"type":40,"marks":1611},". ",[1612],{"type":227,"attrs":1613},{"color":748},{"type":289,"attrs":1615},{"id":1616,"body":1617},"6c216513-bbff-4a37-b1eb-6c02f5731c47",[1618],{"_uid":1619,"html":1620,"component":800},"i-b3757ae2-f83a-4789-985f-7274260f3247","\u003C!--HubSpot Call-to-Action Code -->\u003Cspan class=\"hs-cta-wrapper\" id=\"hs-cta-wrapper-e2fb35c3-e1fb-444d-b226-f509de8cadb6\">\u003Cspan class=\"hs-cta-node hs-cta-e2fb35c3-e1fb-444d-b226-f509de8cadb6\" id=\"hs-cta-e2fb35c3-e1fb-444d-b226-f509de8cadb6\">\u003C!--[if lte IE 8]>\u003Cdiv id=\"hs-cta-ie-element\">\u003C/div>\u003C![endif]-->\u003Ca href=\"https://cta-redirect.hubspot.com/cta/redirect/2694209/e2fb35c3-e1fb-444d-b226-f509de8cadb6\" >\u003Cimg class=\"hs-cta-img\" id=\"hs-cta-img-e2fb35c3-e1fb-444d-b226-f509de8cadb6\" style=\"border-width:0px;\" height=\"400\" width=\"1200\" src=\"https://no-cache.hubspot.com/cta/default/2694209/e2fb35c3-e1fb-444d-b226-f509de8cadb6.png\"  alt=\"New call-to-action\"/>\u003C/a>\u003C/span>\u003Cscript charset=\"utf-8\" src=\"https://js.hscta.net/cta/current.js\">\u003C/script>\u003Cscript type=\"text/javascript\"> hbspt.cta.load(2694209, 'e2fb35c3-e1fb-444d-b226-f509de8cadb6', {\"useNewLoader\":\"true\",\"region\":\"na1\"}); \u003C/script>\u003C/span>\u003C!-- end HubSpot Call-to-Action Code -->",{"type":219,"attrs":1622,"content":1623},{"level":284},[1624],{"text":1625,"type":40,"marks":1626},"Los tipos de gastos principales de una empresa",[1627,1628],{"type":43},{"type":227,"attrs":1629},{"color":785},{"type":36,"content":1631},[1632,1637,1645,1650,1656,1661],{"text":1633,"type":40,"marks":1634},"Existen muchos tipos de gastos y ",[1635],{"type":227,"attrs":1636},{"color":748},{"text":1638,"type":40,"marks":1639},"costes asociados",[1640,1643],{"type":753,"attrs":1641},{"href":1642,"uuid":660,"anchor":17,"target":757,"linktype":636},"/es/blog/costes-directos-indirectos",{"type":227,"attrs":1644},{"color":748},{"text":1646,"type":40,"marks":1647}," a la actividad de tu empresa. Clasificarlos facilitará su gestión por el departamento de contabilidad. De hecho, es una necesidad. Y dependiendo de esta clasificación, habrá unas u otras ",[1648],{"type":227,"attrs":1649},{"color":748},{"text":1651,"type":40,"marks":1652},"categorías en tus cuentas de gastos",[1653,1654],{"type":43},{"type":227,"attrs":1655},{"color":748},{"text":1657,"type":40,"marks":1658},".",[1659],{"type":227,"attrs":1660},{"color":748},{"text":1662,"type":40,"marks":1663}," ",[1664],{"type":227,"attrs":1665},{"color":1666},"rgb(255, 0, 0)",{"type":219,"attrs":1668,"content":1669},{"level":803},[1670],{"text":1671,"type":40,"marks":1672},"El coste de todo negocio: gastos esenciales y discrecionales",[1673,1674],{"type":43},{"type":227,"attrs":1675},{"color":811},{"type":36,"content":1677},[1678,1682,1688],{"text":1059,"type":40,"marks":1679},[1680],{"type":227,"attrs":1681},{"color":748},{"text":1683,"type":40,"marks":1684},"gastos esenciales ",[1685,1686],{"type":43},{"type":227,"attrs":1687},{"color":748},{"text":1689,"type":40,"marks":1690},"son básicos para que la empresa funcione. Tu empresa los va a tener sí o sí por el hecho de existir y ofrecer un servicio o producto. Además, aumentarán a medida que tu empresa crezca. Son gastos relacionados con la actividad ordinaria, entre otros:",[1691],{"type":227,"attrs":1692},{"color":748},{"type":340,"content":1694},[1695,1704,1713,1722,1731],{"type":343,"content":1696},[1697],{"type":36,"content":1698},[1699],{"text":1700,"type":40,"marks":1701},"el gasto de personal y los salarios;",[1702],{"type":227,"attrs":1703},{"color":748},{"type":343,"content":1705},[1706],{"type":36,"content":1707},[1708],{"text":1709,"type":40,"marks":1710},"impuestos, como el IVA;",[1711],{"type":227,"attrs":1712},{"color":748},{"type":343,"content":1714},[1715],{"type":36,"content":1716},[1717],{"text":1718,"type":40,"marks":1719},"gastos de alquiler;",[1720],{"type":227,"attrs":1721},{"color":748},{"type":343,"content":1723},[1724],{"type":36,"content":1725},[1726],{"text":1727,"type":40,"marks":1728},"compras y facturas de materia prima;",[1729],{"type":227,"attrs":1730},{"color":748},{"type":343,"content":1732},[1733],{"type":36,"content":1734},[1735],{"text":1736,"type":40,"marks":1737},"maquinaria y/o material informático.",[1738],{"type":227,"attrs":1739},{"color":748},{"type":36,"content":1741},[1742,1747,1753],{"text":1743,"type":40,"marks":1744},"A diferencia de los anteriores, los ",[1745],{"type":227,"attrs":1746},{"color":748},{"text":1748,"type":40,"marks":1749},"gastos discrecionales",[1750,1751],{"type":43},{"type":227,"attrs":1752},{"color":748},{"text":1754,"type":40,"marks":1755}," son opcionales. También tienden a ser más variables entre periodos contables. Una empresa podría producir y vender productos sin ellos. Sin embargo, están íntimamente ligados al funcionamiento de la empresa. Si se quiere crecer, hay que contar con ellos:",[1756],{"type":227,"attrs":1757},{"color":748},{"type":340,"content":1759},[1760,1776,1785,1794,1803],{"type":343,"content":1761},[1762],{"type":36,"content":1763},[1764,1771],{"text":1765,"type":40,"marks":1766},"viajes de empresa",[1767,1769],{"type":753,"attrs":1768},{"href":1031,"uuid":1032,"anchor":17,"target":757,"linktype":636},{"type":227,"attrs":1770},{"color":748},{"text":1772,"type":40,"marks":1773},";",[1774],{"type":227,"attrs":1775},{"color":748},{"type":343,"content":1777},[1778],{"type":36,"content":1779},[1780],{"text":1781,"type":40,"marks":1782},"marketing y publicidad;",[1783],{"type":227,"attrs":1784},{"color":748},{"type":343,"content":1786},[1787],{"type":36,"content":1788},[1789],{"text":1790,"type":40,"marks":1791},"inversiones;",[1792],{"type":227,"attrs":1793},{"color":748},{"type":343,"content":1795},[1796],{"type":36,"content":1797},[1798],{"text":1799,"type":40,"marks":1800},"formación y ventajas para los empleados;",[1801],{"type":227,"attrs":1802},{"color":748},{"type":343,"content":1804},[1805],{"type":36,"content":1806},[1807],{"text":1808,"type":40,"marks":1809},"mejoras del espacio de trabajo.",[1810],{"type":227,"attrs":1811},{"color":748},{"type":219,"attrs":1813,"content":1814},{"level":803},[1815],{"text":1816,"type":40,"marks":1817},"Gastos operativos vs gastos no operativos y financieros",[1818,1819],{"type":43},{"type":227,"attrs":1820},{"color":811},{"type":36,"content":1822},[1823,1827,1833],{"text":1059,"type":40,"marks":1824},[1825],{"type":227,"attrs":1826},{"color":748},{"text":1828,"type":40,"marks":1829},"gastos operativos o de explotación ",[1830,1831],{"type":43},{"type":227,"attrs":1832},{"color":748},{"text":1834,"type":40,"marks":1835},"coinciden con los gastos esenciales: personal, impuestos… Pero no son exactamente lo mismo. También pueden incluir gastos discrecionales, si están relacionados con operaciones esenciales. Por ejemplo, la publicidad es básica para la mayoría de empresas. Sin ella no encuentran nuevos clientes. Incluso podemos incluir aquí partidas como reembolsos, informes de gastos y material de oficina. ",[1836],{"type":227,"attrs":1837},{"color":748},{"type":36,"content":1839},[1840,1844,1850],{"text":1059,"type":40,"marks":1841},[1842],{"type":227,"attrs":1843},{"color":748},{"text":1845,"type":40,"marks":1846},"gastos no operativos y financieros",[1847,1848],{"type":43},{"type":227,"attrs":1849},{"color":748},{"text":1851,"type":40,"marks":1852}," son los que se derivan de la propia actividad de la empresa. Es decir, dependen de su situación financiera y de sus proyectos. También de sus ventas. Entre estos gastos no operativos podemos incluir: ",[1853],{"type":227,"attrs":1854},{"color":748},{"type":340,"content":1856},[1857,1866,1875,1884,1893],{"type":343,"content":1858},[1859],{"type":36,"content":1860},[1861],{"text":1862,"type":40,"marks":1863},"costes de reestructuración;",[1864],{"type":227,"attrs":1865},{"color":748},{"type":343,"content":1867},[1868],{"type":36,"content":1869},[1870],{"text":1871,"type":40,"marks":1872},"gastos por intereses de préstamos bancarios;",[1873],{"type":227,"attrs":1874},{"color":748},{"type":343,"content":1876},[1877],{"type":36,"content":1878},[1879],{"text":1880,"type":40,"marks":1881},"gastos de cambio de divisas;",[1882],{"type":227,"attrs":1883},{"color":748},{"type":343,"content":1885},[1886],{"type":36,"content":1887},[1888],{"text":1889,"type":40,"marks":1890},"las pérdidas relacionadas con el pasivo;",[1891],{"type":227,"attrs":1892},{"color":748},{"type":343,"content":1894},[1895],{"type":36,"content":1896},[1897],{"text":1898,"type":40,"marks":1899},"compras y ventas de bienes inmuebles.",[1900],{"type":227,"attrs":1901},{"color":748},{"type":219,"attrs":1903,"content":1904},{"level":803},[1905],{"text":1906,"type":40,"marks":1907},"Una clasificación final de 4 tipos de gastos",[1908,1909],{"type":43},{"type":227,"attrs":1910},{"color":811},{"type":36,"content":1912},[1913,1918,1924],{"text":1914,"type":40,"marks":1915},"Por último, otra clasificación de los ",[1916],{"type":227,"attrs":1917},{"color":748},{"text":1919,"type":40,"marks":1920},"gastos para tu cuenta de resultados",[1921,1922],{"type":43},{"type":227,"attrs":1923},{"color":748},{"text":1925,"type":40,"marks":1926},". Esta es quizás la más habitual y más detallada. También la más fácil para las pequeñas y medianas empresas, pues se basa en el producto o servicio.",[1927],{"type":227,"attrs":1928},{"color":748},{"type":340,"content":1930},[1931,1946,1961,1976],{"type":343,"content":1932},[1933],{"type":36,"content":1934},[1935,1941],{"text":1936,"type":40,"marks":1937},"Gastos directos.",[1938,1939],{"type":43},{"type":227,"attrs":1940},{"color":748},{"text":1942,"type":40,"marks":1943}," Inciden directamente en la producción y la fijación del precio del producto o servicio, como el material, la mano de obra o el transporte.",[1944],{"type":227,"attrs":1945},{"color":748},{"type":343,"content":1947},[1948],{"type":36,"content":1949},[1950,1956],{"text":1951,"type":40,"marks":1952},"Gastos indirectos",[1953,1954],{"type":43},{"type":227,"attrs":1955},{"color":748},{"text":1957,"type":40,"marks":1958},". Son gastos necesarios para la empresa, aunque no deben incidir directamente en el producto. Por ejemplo, el mantenimiento del material, la publicidad o el uso de expertos externos.",[1959],{"type":227,"attrs":1960},{"color":748},{"type":343,"content":1962},[1963],{"type":36,"content":1964},[1965,1971],{"text":1966,"type":40,"marks":1967},"Gastos fijos",[1968,1969],{"type":43},{"type":227,"attrs":1970},{"color":748},{"text":1972,"type":40,"marks":1973},". Se refieren a gastos cuyo importe se mantiene estable en un período de tiempo. Es decir, el alquiler y las nóminas, entre otros.",[1974],{"type":227,"attrs":1975},{"color":748},{"type":343,"content":1977},[1978],{"type":36,"content":1979},[1980,1986],{"text":1981,"type":40,"marks":1982},"Gastos variables",[1983,1984],{"type":43},{"type":227,"attrs":1985},{"color":748},{"text":977,"type":40,"marks":1987},[1988],{"type":227,"attrs":1989},{"color":748},{"type":219,"attrs":1991,"content":1992},{"level":284},[1993],{"text":1994,"type":40,"marks":1995},"Una contabilidad basada en las cuentas de gastos",[1996,1997],{"type":43},{"type":227,"attrs":1998},{"color":785},{"type":36,"content":2000},[2001],{"text":2002,"type":40,"marks":2003},"Hemos visto que las cuentas de gastos son registros contables de cada gasto de la empresa. ¿Pero cómo se hacen y se contabilizan? ",[2004],{"type":227,"attrs":2005},{"color":748},{"type":219,"attrs":2007,"content":2008},{"level":803},[2009],{"text":2010,"type":40,"marks":2011},"¿Cuándo contabilizar los gastos?",[2012,2013],{"type":43},{"type":227,"attrs":2014},{"color":811},{"type":36,"content":2016},[2017,2022,2028,2033,2042],{"text":2018,"type":40,"marks":2019},"Facturas y gastos pueden aparecer en cualquier momento. Y contabilizarlas en un tiempo u otro puede tener incidencia en la cuenta de resultados. En la ",[2020],{"type":227,"attrs":2021},{"color":748},{"text":2023,"type":40,"marks":2024},"contabilidad basada en facturas",[2025,2026],{"type":43},{"type":227,"attrs":2027},{"color":748},{"text":2029,"type":40,"marks":2030},", los gastos se contabilizan por fecha de factura. Esta fecha puede ser diferente de la fecha en que se realiza el pago. Así, por ejemplo, ",[2031],{"type":227,"attrs":2032},{"color":748},{"text":2034,"type":40,"marks":2035},"tu empresa puede pagar",[2036,2040],{"type":753,"attrs":2037},{"href":2038,"uuid":2039,"anchor":17,"target":757,"linktype":636},"/es/blog/cuentas-por-pagar","0d43d04b-c624-4943-8588-81714dbb6913",{"type":227,"attrs":2041},{"color":748},{"text":2043,"type":40,"marks":2044}," un ordenador un mes después de recibir la factura.",[2045],{"type":227,"attrs":2046},{"color":748},{"type":36,"content":2048},[2049,2054,2060],{"text":2050,"type":40,"marks":2051},"Pero aún persiste otro sistema. La ",[2052],{"type":227,"attrs":2053},{"color":748},{"text":2055,"type":40,"marks":2056},"contabilidad de caja",[2057,2058],{"type":43},{"type":227,"attrs":2059},{"color":748},{"text":2061,"type":40,"marks":2062},". En este caso, los gastos se contabilizan en la fecha en que realmente se gasta el dinero. Si pagas la electricidad cada seis meses, los importes se contabilizan en enero y julio, los meses en los que realmente se realizaron los pagos.",[2063],{"type":227,"attrs":2064},{"color":748},{"type":219,"attrs":2066,"content":2067},{"level":803},[2068],{"text":2069,"type":40,"marks":2070},"Una nomenclatura para clasificar cada gasto",[2071,2072],{"type":43},{"type":227,"attrs":2073},{"color":811},{"type":36,"content":2075},[2076,2081,2090,2095,2101,2106,2112],{"text":2077,"type":40,"marks":2078},"En España existe un ",[2079],{"type":227,"attrs":2080},{"color":748},{"text":2082,"type":40,"marks":2083},"Plan General de Contabilidad",[2084,2087,2089],{"type":753,"attrs":2085},{"href":2086,"uuid":17,"anchor":17,"target":17,"linktype":681},"https://www.boe.es/biblioteca_juridica/publicacion.php?id=PUB-PB-2022-227",{"type":227,"attrs":2088},{"color":1371},{"type":1373},{"text":2091,"type":40,"marks":2092},". Este plan establece una ",[2093],{"type":227,"attrs":2094},{"color":748},{"text":2096,"type":40,"marks":2097},"codificación (60x…), en diez grupos, de cada gasto",[2098,2099],{"type":43},{"type":227,"attrs":2100},{"color":748},{"text":2102,"type":40,"marks":2103},". El objetivo es asignar este ",[2104],{"type":227,"attrs":2105},{"color":748},{"text":2107,"type":40,"marks":2108},"código en las cuentas de gasto",[2109,2110],{"type":43},{"type":227,"attrs":2111},{"color":748},{"text":2113,"type":40,"marks":2114}," para facilitar su identificación. Las autoridades pueden así analizar mejor los datos de tu empresa. Pero tú también saldrás beneficiado. Estas son las cuentas contables que propone:",[2115],{"type":227,"attrs":2116},{"color":748},{"type":36,"content":2118},[2119],{"text":2120,"type":40,"marks":2121},"60X - Compras, trabajos realizados, devoluciones y descuentos.",[2122],{"type":227,"attrs":2123},{"color":748},{"type":36,"content":2125},[2126],{"text":2127,"type":40,"marks":2128},"61X - Variación de existencias o mercaderías.",[2129],{"type":227,"attrs":2130},{"color":748},{"type":36,"content":2132},[2133],{"text":2134,"type":40,"marks":2135},"62X - Servicios exteriores: gastos en I+D, arrendamiento, transporte, etc.",[2136],{"type":227,"attrs":2137},{"color":748},{"type":36,"content":2139},[2140],{"text":2141,"type":40,"marks":2142},"63X - Tributos, impuestos y tasas.",[2143],{"type":227,"attrs":2144},{"color":748},{"type":36,"content":2146},[2147],{"text":2148,"type":40,"marks":2149},"64X - Gastos de personal: sueldos, indemnizaciones, seguridad social y retribuciones.",[2150],{"type":227,"attrs":2151},{"color":748},{"type":36,"content":2153},[2154],{"text":2155,"type":40,"marks":2156},"65X - Otros gastos de gestión.",[2157],{"type":227,"attrs":2158},{"color":748},{"type":36,"content":2160},[2161],{"text":2162,"type":40,"marks":2163},"66X - Gastos financieros: intereses, pérdidas y diferencias en el tipo de cambio.",[2164],{"type":227,"attrs":2165},{"color":748},{"type":36,"content":2167},[2168],{"text":2169,"type":40,"marks":2170},"67X - Pérdidas procedentes de activos no corrientes y gastos excepcionales.",[2171],{"type":227,"attrs":2172},{"color":748},{"type":36,"content":2174},[2175],{"text":2176,"type":40,"marks":2177},"68X - Dotaciones para amortizaciones.",[2178],{"type":227,"attrs":2179},{"color":748},{"type":36,"content":2181},[2182],{"text":2183,"type":40,"marks":2184},"69X - Pérdidas por deterioro y otras dotaciones.",[2185],{"type":227,"attrs":2186},{"color":748},{"type":219,"attrs":2188,"content":2189},{"level":284},[2190],{"text":2191,"type":40,"marks":2192},"Automatizar las cuentas de gastos para gestionarlas mejor",[2193,2194],{"type":43},{"type":227,"attrs":2195},{"color":785},{"type":36,"content":2197},[2198,2203,2209,2214,2220],{"text":2199,"type":40,"marks":2200},"Llevar la cuenta de estos gastos puede ser una tarea difícil y tediosa. Pero es una parte necesaria de la ",[2201],{"type":227,"attrs":2202},{"color":748},{"text":2204,"type":40,"marks":2205},"gestión financiera de tu empresa",[2206,2207],{"type":43},{"type":227,"attrs":2208},{"color":748},{"text":2210,"type":40,"marks":2211},". Afortunadamente, hoy en día existen ",[2212],{"type":227,"attrs":2213},{"color":748},{"text":2215,"type":40,"marks":2216},"plataformas digitales de contabilidad",[2217,2218],{"type":43},{"type":227,"attrs":2219},{"color":748},{"text":2221,"type":40,"marks":2222}," como Spendesk para facilitar la tarea.     ",[2223],{"type":227,"attrs":2224},{"color":748},{"type":36,"content":2226},[2227,2232,2238,2243,2249],{"text":2228,"type":40,"marks":2229},"Todo son ventajas con la digitalización del proceso. Empezando por el ",[2230],{"type":227,"attrs":2231},{"color":748},{"text":2233,"type":40,"marks":2234},"ahorro de tiempo",[2235,2236],{"type":43},{"type":227,"attrs":2237},{"color":748},{"text":2239,"type":40,"marks":2240},". Además, en el caso de Spendesk, su software de contabilidad incluye una ",[2241],{"type":227,"attrs":2242},{"color":748},{"text":2244,"type":40,"marks":2245},"funcionalidad de machine learning",[2246,2247],{"type":43},{"type":227,"attrs":2248},{"color":748},{"text":2250,"type":40,"marks":2251},". ¡Podrás predecir la cuenta de gastos y el IVA en tiempo real! Todo es personalizable: añade o elimina cuentas, o cambia los nombres existentes. ",[2252],{"type":227,"attrs":2253},{"color":748},{"type":36,"content":2255},[2256,2261,2270],{"text":2257,"type":40,"marks":2258},"Los gastos de una empresa son muchos y difíciles de gestionar. Facilita la tarea de la contabilidad ",[2259],{"type":227,"attrs":2260},{"color":748},{"text":2262,"type":40,"marks":2263},"automatizando el proceso de las cuentas de gastos",[2264,2267,2269],{"type":753,"attrs":2265},{"href":2266,"uuid":17,"anchor":17,"target":17,"linktype":681},"https://www.spendesk.com/es/product/accounting-automation/",{"type":227,"attrs":2268},{"color":1371},{"type":1373},{"text":2271,"type":40,"marks":2272},". Podrás controlar, y transformar, la salud financiera de tu empresa. ¡No lo dudes y prueba Spendesk!",[2273],{"type":227,"attrs":2274},{"color":748},{"type":289,"attrs":2276},{"id":1616,"body":2277},[2278],{"_uid":2279,"html":1620,"component":800},"i-15b8b984-32b2-43e9-b031-ee7521762eae",{"name":1396,"created_at":1397,"published_at":657,"updated_at":1398,"id":1399,"uuid":1400,"content":2281,"slug":1408,"full_slug":1409,"sort_by_date":17,"position":1410,"tag_list":2283,"is_startpage":14,"parent_id":1412,"meta_data":17,"group_id":1413,"first_published_at":1414,"release_id":17,"lang":708,"path":17,"alternates":2284,"default_full_slug":1416,"translated_slugs":2285,"_stopResolving":66},{"_uid":1402,"icon":2282,"name":1396,"component":1407},{"id":1404,"alt":1405,"name":18,"focus":18,"title":18,"filename":1406,"copyright":18,"fieldtype":19,"is_external_url":14},[],[],[2286,2287,2288],{"path":1416,"name":17,"lang":713,"published":17},{"path":1416,"name":17,"lang":715,"published":17},{"path":1416,"name":17,"lang":708,"published":17},[708],[2291],{"_uid":2292,"type":18,"asset":2293,"shadow":14,"caption":18,"overlay":2297,"component":1430},"41c45853-2739-4155-a5d9-4d47a86aaec9",{"id":2294,"alt":18,"name":18,"focus":18,"title":18,"source":18,"filename":2295,"copyright":18,"fieldtype":19,"meta_data":2296,"is_external_url":14},8373557,"https://a.storyblok.com/f/146026/2048x1153/18d2d43df5/cuentas-gastos.webp",{},[],[],"2023-07-27 00:00",[2301],{"_uid":2302,"type":18,"asset":2303,"shadow":14,"caption":18,"overlay":2307,"component":1430},"e1729e2f-1ee8-43b7-9fc3-34ed3393d2ed",{"id":2304,"alt":18,"name":18,"focus":18,"title":18,"source":18,"filename":2305,"copyright":18,"fieldtype":19,"meta_data":2306,"is_external_url":14},22062953,"https://a.storyblok.com/f/146026/1020x680/13778ad2ab/cuentas-de-gastos_blue.png",{},[],"Cerrar un período contable con una cuenta equilibrada es fundamental para la salud de tu empresa. Apúntate lo que necesitas saber sobre las cuentas de gastos.",[2310],{"_uid":2311,"items":2312,"heading":2358,"reverse":14,"component":620,"sectionSettings":2376},"9549fb89-4062-4be6-af03-377b9d7cf8e3",[2313,2322,2331,2340,2349],{"_uid":2314,"title":2315,"component":567,"description":2316},"f17291fc-592b-4237-af4c-3897cf8c1b0e","¿Qué es la gestión del gasto?",{"type":33,"content":2317},[2318],{"type":36,"content":2319},[2320],{"text":2321,"type":40},"La gestión del gasto es el proceso que centraliza y controla todos los pagos empresariales para mejorar visibilidad, cumplimiento y rentabilidad. Spendesk centraliza tarjetas físicas y virtuales, flujos de aprobación, pedidos y conciliación automática de recibos, permitiendo asignar códigos analíticos y exportar datos contables para reducir errores y acelerar cierres financieros.",{"_uid":2323,"title":2324,"component":567,"description":2325},"f5149fc8-1739-495e-a990-4ba82e972d25","¿Cómo funciona Spendesk?",{"type":33,"content":2326},[2327],{"type":36,"content":2328},[2329],{"text":2330,"type":40},"Spendesk funciona como una plataforma de control de gastos que combina tarjetas físicas y virtuales, solicitudes de fondos, límites y flujos de aprobación para centralizar pagos y cumplimiento. Los empleados usan tarjetas o solicitan reembolsos en la app; los recibos se capturan por OCR y la plataforma realiza conciliación automática y exportación contable para acelerar cierres y reducir reembolsos manuales.",{"_uid":2332,"title":2333,"component":567,"description":2334},"af7ed77e-906e-4040-84b1-0debd2f4d61d","¿Cómo se implementan las cuentas de gastos en mi empresa?",{"type":33,"content":2335},[2336],{"type":36,"content":2337},[2338],{"text":2339,"type":40},"La implementación de cuentas de gastos en Spendesk se realiza en semanas mediante configuración de políticas, importación de usuarios y emisión de tarjetas. Spendesk permite definir límites, aprobaciones y plantillas de gastos, conectar la contabilidad y ofrecer formación para empleados, lo que garantiza adopción rápida y control presupuestario desde el primer ciclo de gasto.",{"_uid":2341,"title":2342,"component":567,"description":2343},"768cda2a-398d-475e-9dda-e68293587d5d","¿Qué integraciones contables y de software ofrece Spendesk?",{"type":33,"content":2344},[2345],{"type":36,"content":2346},[2347],{"text":2348,"type":40},"Spendesk ofrece integraciones nativas y exportaciones contables para conectar con las principales soluciones de contabilidad y ERPs, incluyendo sincronización de asientos, cuentas y recibos. La integración automatizada reduce la entrada manual y facilita la conciliación entre transacciones de tarjetas, facturas y el sistema contable elegido por el equipo financiero.",{"_uid":2350,"title":2351,"component":567,"description":2352},"5ba5580e-80b8-4764-a039-5e29485bbbe9","¿Cómo mejora Spendesk la conciliación y los cierres contables?",{"type":33,"content":2353},[2354],{"type":36,"content":2355},[2356],{"text":2357,"type":40},"Spendesk automatiza la conciliación al emparejar transacciones con recibos capturados por OCR y asignar códigos analíticos automáticamente. La plataforma permite agrupar gastos, aplicar tipos de IVA y exportar asientos contables comprobables, lo que reduce tiempo de cierre, minimiza errores manuales y facilita la auditoría financiera.",[2359],{"cta":2360,"_uid":2361,"title":2362,"eyebrow":2369,"subtitle":2372,"component":219,"textAlign":18,"sectionSettings":2375,"breakLineOnMobile":14,"subtitleLeftBorder":14,"customTitleFontSize":18},[],"6aa51438-63e5-40ed-9ad1-a29fc3c91e05",{"type":33,"content":2363},[2364],{"type":219,"attrs":2365,"content":2366},{"level":284},[2367],{"text":2368,"type":40},"FAQ",{"type":33,"content":2370},[2371],{"type":36},{"type":33,"content":2373},[2374],{"type":36},[],[2377],{"_uid":2378,"hide":14,"theme":266,"anchorId":18,"component":267,"spacingTop":18,"hideOnDevices":2379,"spacingBottom":18,"floatingImages":2380,"variableOverrides":2381},"29be41f4-6e0c-4ea1-a037-59b6dc2c4956",[],[],[],"cuentas-de-gastos","es/blog/cuentas-de-gastos",820,[],"3eafa6a3-c4ba-474f-9c40-4ed1b4b0ec15","2023-04-21T12:02:45.563Z",[],"blog/cuentas-de-gastos",[2391,2392,2393],{"path":2389,"name":17,"lang":713,"published":17},{"path":2389,"name":17,"lang":715,"published":17},{"path":2389,"name":17,"lang":708,"published":17},{"name":2395,"created_at":2396,"published_at":657,"updated_at":2397,"id":2398,"uuid":2399,"content":2400,"slug":3634,"full_slug":3635,"sort_by_date":17,"position":3636,"tag_list":3637,"is_startpage":14,"parent_id":1445,"meta_data":17,"group_id":3638,"first_published_at":3639,"release_id":17,"lang":708,"path":17,"alternates":3640,"default_full_slug":3641,"translated_slugs":3642,"_stopResolving":66},"¿Qué es una orden de compra y qué debes tener en cuenta?","2023-09-15T13:51:26.330Z","2026-03-12T10:47:58.380Z",371610652,"0be7c704-6561-4313-a1b6-0c9789a9da99",{"_uid":2401,"roles":2402,"title":2395,"author":2403,"topics":2422,"content":2440,"noIndex":14,"category":3541,"language":3550,"component":1408,"heroMedia":3551,"sidebarCta":3559,"publishedAt":3560,"readingTime":196,"redirectUrl":18,"listingImage":3561,"metaDescription":3569,"componentsAfterTheArticle":3570},"3991b146-10e6-4804-bde1-656af584757f",[],{"name":1465,"created_at":1466,"published_at":657,"updated_at":1467,"id":1468,"uuid":1469,"content":2404,"slug":1488,"full_slug":1489,"sort_by_date":17,"position":1490,"tag_list":2416,"is_startpage":14,"parent_id":705,"meta_data":17,"group_id":1492,"first_published_at":1493,"release_id":17,"lang":708,"path":17,"alternates":2417,"default_full_slug":1495,"translated_slugs":2418,"_stopResolving":66},{"_uid":1471,"name":1465,"links":2405,"picture":2409,"lastName":1480,"component":689,"firstName":1465,"description":2410},[2406],{"tag":18,"_uid":1474,"icon":2407,"link":2408,"type":18,"label":18,"style":683,"component":648,"onClickEvent":18,"openInANewTab":14,"horizontalFill":14},{"id":676,"alt":18,"name":18,"focus":18,"title":18,"filename":677,"copyright":18,"fieldtype":19,"is_external_url":14},{"id":18,"url":1477,"linktype":681,"fieldtype":637,"cached_url":1477},{"alt":1479,"name":18,"focus":18,"title":18,"filename":1479,"copyright":18,"fieldtype":19,"is_external_url":14},{"type":33,"content":2411},[2412],{"type":36,"attrs":2413,"content":2414},{"textAlign":17},[2415],{"text":1487,"type":40},[],[],[2419,2420,2421],{"path":1495,"name":17,"lang":713,"published":17},{"path":1495,"name":17,"lang":715,"published":17},{"path":1495,"name":17,"lang":708,"published":17},[2423],{"name":2424,"created_at":2425,"published_at":657,"updated_at":2426,"id":2427,"uuid":2428,"content":2429,"slug":2430,"full_slug":2431,"sort_by_date":17,"position":728,"tag_list":2432,"is_startpage":14,"parent_id":730,"meta_data":17,"group_id":2433,"first_published_at":732,"release_id":17,"lang":708,"path":17,"alternates":2434,"default_full_slug":2435,"translated_slugs":2436,"_stopResolving":66},"Facturas","2023-04-12T07:18:47.128Z","2026-03-12T10:47:54.356Z",290528753,"4668b877-0b51-432a-8e0b-149cbe020955",{"_uid":725,"name":2424,"component":245},"facturas","es/blog/topic/facturas",[],"af2726b3-27fb-42ea-8a1d-7ab712b95c87",[],"blog/topic/facturas",[2437,2438,2439],{"path":2435,"name":17,"lang":713,"published":17},{"path":2435,"name":17,"lang":715,"published":17},{"path":2435,"name":17,"lang":708,"published":17},{"type":33,"content":2441},[2442,2449,2456,2463,2470,2477,2484,2492,2499,2506,2524,2531,2539,2546,2608,2615,2623,2630,2662,2669,2677,2684,2691,2772,2779,2787,2794,2957,2964,2972,2979,3008,3015,3023,3030,3037,3045,3063,3095,3102,3178,3185,3203,3211,3218,3226,3233,3268,3276,3294,3301,3309,3316,3344,3352,3389,3398,3405,3412,3419,3427,3448,3469,3474,3482,3514,3521],{"type":36,"content":2443},[2444],{"text":2445,"type":40,"marks":2446},"La orden de compra es una herramienta importante de las cuentas por pagar de una empresa. Aportan formalidad y claridad a un proceso que, sin ellas, podría resultar caótico.",[2447],{"type":227,"attrs":2448},{"color":748},{"type":36,"content":2450},[2451],{"text":2452,"type":40,"marks":2453},"Pero, al igual que muchos procesos de gastos, una cosa es lo que se quiere hacer y otra muy distinta, lo que se llega a hacer.",[2454],{"type":227,"attrs":2455},{"color":748},{"type":36,"content":2457},[2458],{"text":2459,"type":40,"marks":2460},"Y es que las órdenes de compra deberían conseguir mayor claridad y visibilidad a las transacciones comerciales. Sin embargo, suelen suponer más papeleo, confusión y largos seguimientos por correo electrónico.",[2461],{"type":227,"attrs":2462},{"color":748},{"type":36,"content":2464},[2465],{"text":2466,"type":40,"marks":2467},"En este artículo analizaremos brevemente por qué sucede eso. Y luego te mostraremos cómo la automatización y contar con buena tecnología eliminan esos problemas casi al instante.",[2468],{"type":227,"attrs":2469},{"color":748},{"type":36,"content":2471},[2472],{"text":2473,"type":40,"marks":2474},"Pero empecemos por lo básico.",[2475],{"type":227,"attrs":2476},{"color":748},{"type":289,"attrs":2478},{"id":2479,"body":2480},"17bdd6cf-0d20-4ace-99f5-9d208aaae5ba",[2481],{"_uid":2482,"html":2483,"component":800},"i-fe444805-e8df-4e17-ada7-3b4eb5c131ed","\u003C!--HubSpot Call-to-Action Code -->\u003Cspan class=\"hs-cta-wrapper\" id=\"hs-cta-wrapper-108a08e6-3b66-44b9-930a-008ce5de457a\">\u003Cspan class=\"hs-cta-node hs-cta-108a08e6-3b66-44b9-930a-008ce5de457a\" id=\"hs-cta-108a08e6-3b66-44b9-930a-008ce5de457a\">\u003C!--[if lte IE 8]>\u003Cdiv id=\"hs-cta-ie-element\">\u003C/div>\u003C![endif]-->\u003Ca href=\"https://cta-redirect.hubspot.com/cta/redirect/2694209/108a08e6-3b66-44b9-930a-008ce5de457a\" >\u003Cimg class=\"hs-cta-img\" id=\"hs-cta-img-108a08e6-3b66-44b9-930a-008ce5de457a\" style=\"border-width:0px;\" src=\"https://no-cache.hubspot.com/cta/default/2694209/108a08e6-3b66-44b9-930a-008ce5de457a.png\"  alt=\"New call-to-action\"/>\u003C/a>\u003C/span>\u003Cscript charset=\"utf-8\" src=\"https://js.hscta.net/cta/current.js\">\u003C/script>\u003Cscript type=\"text/javascript\"> hbspt.cta.load(2694209, '108a08e6-3b66-44b9-930a-008ce5de457a', {\"useNewLoader\":\"true\",\"region\":\"na1\"}); \u003C/script>\u003C/span>\u003C!-- end HubSpot Call-to-Action Code -->",{"type":219,"attrs":2485,"content":2486},{"level":284},[2487],{"text":2488,"type":40,"marks":2489},"¿Qué es una orden de compra?",[2490],{"type":227,"attrs":2491},{"color":748},{"type":36,"content":2493},[2494],{"text":2495,"type":40,"marks":2496},"Una orden de compra (OC) es un documento creado por un comprador que muestra lo que quiere adquirir de un proveedor. Es decir, es una lista de bienes o servicios que una empresa quiere comprar. Toda orden de compra debe incluir una descripción clara, la cantidad, el precio, las condiciones de pago y los detalles de entrega necesarios.",[2497],{"type":227,"attrs":2498},{"color":748},{"type":36,"content":2500},[2501],{"text":2502,"type":40,"marks":2503},"En la mayoría de los casos, cuando el proveedor acepta una orden de compra, esta pasa a ser legalmente vinculante. Las dos partes han llegado a un acuerdo y el proveedor ahora está obligado a entregar la mercancía. ",[2504],{"type":227,"attrs":2505},{"color":748},{"type":36,"content":2507},[2508,2513,2519],{"text":2509,"type":40,"marks":2510},"Para las empresas con un buen proceso de gestión de compras o gastos, ",[2511],{"type":227,"attrs":2512},{"color":748},{"text":2514,"type":40,"marks":2515},"la orden de compra permite a los empleados realizar una solicitud interna de lo que necesitan",[2516,2517],{"type":43},{"type":227,"attrs":2518},{"color":748},{"text":2520,"type":40,"marks":2521},". Podrían indicar qué equipos informáticos, software o servicios de agencias desean, encontrar al proveedor perfecto, y su jefe puede revisar y aprobar la solicitud con toda la información importante.",[2522],{"type":227,"attrs":2523},{"color":748},{"type":36,"content":2525},[2526],{"text":2527,"type":40,"marks":2528},"De este modo, queda constancia de la solicitud para toda persona que deba verla, incluidos los directivos y el equipo financiero.",[2529],{"type":227,"attrs":2530},{"color":748},{"type":219,"attrs":2532,"content":2533},{"level":803},[2534],{"text":2535,"type":40,"marks":2536},"Diferentes tipos de orden de compra",[2537],{"type":227,"attrs":2538},{"color":748},{"type":36,"content":2540},[2541],{"text":2542,"type":40,"marks":2543},"Existen cuatro categorías principales de órdenes de compra que conviene tener en cuenta:",[2544],{"type":227,"attrs":2545},{"color":748},{"type":340,"content":2547},[2548,2563,2578,2593],{"type":343,"content":2549},[2550],{"type":36,"content":2551},[2552,2558],{"text":2553,"type":40,"marks":2554},"Orden de compra estándar.",[2555,2556],{"type":43},{"type":227,"attrs":2557},{"color":748},{"text":2559,"type":40,"marks":2560}," Se utiliza sobre todo para transacciones puntuales. Contiene toda la información necesaria, incluidos los detalles de pago y entrega. Las empresas los crean siempre que van a comprar bienes en un único pedido.",[2561],{"type":227,"attrs":2562},{"color":748},{"type":343,"content":2564},[2565],{"type":36,"content":2566},[2567,2573],{"text":2568,"type":40,"marks":2569},"Orden de compra planificada.",[2570,2571],{"type":43},{"type":227,"attrs":2572},{"color":748},{"text":2574,"type":40,"marks":2575}," Son similares a las anteriores, pero las planificadas no suelen utilizarse para pedidos puntuales. En vez de eso, establecen el alcance total de una transacción, con pagos y entregas a plazos. Por ejemplo, puedes pedir 100 ordenadores nuevos en los próximos 6 meses, pero emitirás pedidos específicos de 10 en 10 según sea necesario.",[2576],{"type":227,"attrs":2577},{"color":748},{"type":343,"content":2579},[2580],{"type":36,"content":2581},[2582,2588],{"text":2583,"type":40,"marks":2584},"Orden de compra abierta.",[2585,2586],{"type":43},{"type":227,"attrs":2587},{"color":748},{"text":2589,"type":40,"marks":2590}," No es tan preciso. Las empresas pueden solicitar a un proveedor una cantidad indeterminada de un bien o servicio concreto, durante un periodo de tiempo desconocido. Se trata de un acuerdo para comprar al proveedor, pero con los detalles por determinar. ",[2591],{"type":227,"attrs":2592},{"color":748},{"type":343,"content":2594},[2595],{"type":36,"content":2596},[2597,2603],{"text":2598,"type":40,"marks":2599},"Orden de compra por contrato.",[2600,2601],{"type":43},{"type":227,"attrs":2602},{"color":748},{"text":2604,"type":40,"marks":2605}," Consiste básicamente en un acuerdo para crear una relación comercial entre las dos partes. Establecen los detalles del proveedor y, a menudo, los requisitos de pago o entrega. A continuación, la empresa emitirá un pedido estándar para realizar las compras reales. ",[2606],{"type":227,"attrs":2607},{"color":748},{"type":36,"content":2609},[2610],{"text":2611,"type":40,"marks":2612},"En este post nos centraremos en las órdenes de compra estándar. ",[2613],{"type":227,"attrs":2614},{"color":748},{"type":219,"attrs":2616,"content":2617},{"level":284},[2618],{"text":2619,"type":40,"marks":2620},"Diferencias entre una orden de compra y una factura",[2621],{"type":227,"attrs":2622},{"color":748},{"type":36,"content":2624},[2625],{"text":2626,"type":40,"marks":2627},"Las órdenes de compra y las facturas son dos etapas diferentes de un mismo proceso. La primera es una solicitud del comprador donde establece qué bienes y servicios quiere obtener. Y la segunda es una relación de los bienes y servicios realmente prestados, emitida por el vendedor para poder pagar.",[2628],{"type":227,"attrs":2629},{"color":748},{"type":340,"content":2631},[2632,2647],{"type":343,"content":2633},[2634],{"type":36,"content":2635},[2636,2642],{"text":2637,"type":40,"marks":2638},"Orden de compra (comprador):",[2639,2640],{"type":43},{"type":227,"attrs":2641},{"color":748},{"text":2643,"type":40,"marks":2644}," Solicitud enviada a un proveedor, en la que se detalla exactamente lo que se espera recibir.",[2645],{"type":227,"attrs":2646},{"color":748},{"type":343,"content":2648},[2649],{"type":36,"content":2650},[2651,2657],{"text":2652,"type":40,"marks":2653},"Factura (vendedor):",[2654,2655],{"type":43},{"type":227,"attrs":2656},{"color":748},{"text":2658,"type":40,"marks":2659}," Lista de bienes o servicios entregados, con la suma que debe pagar el comprador.",[2660],{"type":227,"attrs":2661},{"color":748},{"type":36,"content":2663},[2664],{"text":2665,"type":40,"marks":2666},"Cuando se hacen bien las cosas en los procesos de compra, estos dos documentos van de la mano. Así, si el equipo financiero (o el jefe de compras) no está seguro de si una factura está justificada y es legítima, puede consultar la orden de compra original. De esta manera debería poder ver rápidamente si los bienes y servicios entregados coinciden con lo que se pidió.",[2667],{"type":227,"attrs":2668},{"color":748},{"type":219,"attrs":2670,"content":2671},{"level":284},[2672],{"text":2673,"type":40,"marks":2674},"Por qué es tan importante la orden de compra en los equipos de una empresa",[2675],{"type":227,"attrs":2676},{"color":748},{"type":36,"content":2678},[2679],{"text":2680,"type":40,"marks":2681},"El objetivo principal de una orden de compra es crear un acuerdo entre el comprador y el vendedor. Pero antes incluso de llegar al proveedor, dicho documento cumple una valiosa función dentro de la empresa que va a comprar.",[2682],{"type":227,"attrs":2683},{"color":748},{"type":36,"content":2685},[2686],{"text":2687,"type":40,"marks":2688},"Así es cómo sería una transacción típica sin una orden de compra:",[2689],{"type":227,"attrs":2690},{"color":748},{"type":340,"content":2692},[2693,2716,2725,2734,2743,2763],{"type":343,"content":2694},[2695],{"type":36,"content":2696},[2697,2702,2711],{"text":2698,"type":40,"marks":2699},"Un equipo necesita comprar algo para ser más eficaz en su trabajo; ",[2700],{"type":227,"attrs":2701},{"color":748},{"text":2703,"type":40,"marks":2704},"la suscripción a un software",[2705,2709],{"type":753,"attrs":2706},{"href":2707,"uuid":2708,"anchor":17,"target":757,"linktype":636},"/blog/gestion-de-suscripciones","721ff595-8c37-4f88-8121-c981bc005159",{"type":227,"attrs":2710},{"color":748},{"text":2712,"type":40,"marks":2713},", por ejemplo.",[2714],{"type":227,"attrs":2715},{"color":748},{"type":343,"content":2717},[2718],{"type":36,"content":2719},[2720],{"text":2721,"type":40,"marks":2722},"Un miembro del equipo solicita ese software y su jefe aprueba la compra.",[2723],{"type":227,"attrs":2724},{"color":748},{"type":343,"content":2726},[2727],{"type":36,"content":2728},[2729],{"text":2730,"type":40,"marks":2731},"El empleado crea una cuenta y empieza a utilizar el software.",[2732],{"type":227,"attrs":2733},{"color":748},{"type":343,"content":2735},[2736],{"type":36,"content":2737},[2738],{"text":2739,"type":40,"marks":2740},"Al mes siguiente llega una factura. El empleado no puede pagarla, así que la envía al departamento financiero. Esta es la primera vez que tienen constancia de ese programa.",[2741],{"type":227,"attrs":2742},{"color":748},{"type":343,"content":2744},[2745],{"type":36,"content":2746},[2747,2752,2758],{"text":2748,"type":40,"marks":2749},"Para obtener toda la información que necesita el equipo financiero, se crea ",[2750],{"type":227,"attrs":2751},{"color":748},{"text":2753,"type":40,"marks":2754},"una cadena de correos electrónicos",[2755,2756],{"type":43},{"type":227,"attrs":2757},{"color":748},{"text":2759,"type":40,"marks":2760},". En ella participan el empleado, su jefe (que recuerda vagamente haber aprobado la compra) y el equipo financiero.",[2761],{"type":227,"attrs":2762},{"color":748},{"type":343,"content":2764},[2765],{"type":36,"content":2766},[2767],{"text":2768,"type":40,"marks":2769},"Lo que debería ser una transacción relativamente sencilla ahora se convierte en una gran carga de trabajo administrativo para todas las partes. ",[2770],{"type":227,"attrs":2771},{"color":748},{"type":36,"content":2773},[2774],{"text":2775,"type":40,"marks":2776},"Si esta transacción hubiera comenzado con una orden de compra, el equipo financiero tendría un registro completo de quién hizo el pedido y por qué. Tan solo tendrían que comprobar que la factura coincide con la orden de compra y podrían pagarlo sin quebraderos de cabeza.",[2777],{"type":227,"attrs":2778},{"color":748},{"type":219,"attrs":2780,"content":2781},{"level":284},[2782],{"text":2783,"type":40,"marks":2784},"Cómo es el proceso de una orden de compra",[2785],{"type":227,"attrs":2786},{"color":748},{"type":36,"content":2788},[2789],{"text":2790,"type":40,"marks":2791},"El proceso de una orden de compra estándar contiene varios pasos que no pueden omitirse:",[2792],{"type":227,"attrs":2793},{"color":748},{"type":2795,"attrs":2796,"content":2798},"ordered_list",{"order":2797},{"order":221},[2799,2818,2839,2858,2878,2898,2922,2937],{"type":343,"content":2800},[2801],{"type":36,"content":2802},[2803,2808,2814],{"text":2804,"type":40,"marks":2805},"Un miembro de un equipo necesita cierto recurso y ",[2806],{"type":227,"attrs":2807},{"color":748},{"text":2809,"type":40,"marks":2810},"crea un pedido de compra",[2811,2812],{"type":43},{"type":227,"attrs":2813},{"color":748},{"text":1657,"type":40,"marks":2815},[2816],{"type":227,"attrs":2817},{"color":748},{"type":343,"content":2819},[2820],{"type":36,"content":2821},[2822,2828,2833],{"text":2823,"type":40,"marks":2824},"Se identifica al mejor proveedor",[2825,2826],{"type":43},{"type":227,"attrs":2827},{"color":748},{"text":2829,"type":40,"marks":2830},". ",[2831],{"type":227,"attrs":2832},{"color":748},{"text":2834,"type":40,"marks":2835},"Esto puede incluir una solicitud de presupuesto.",[2836,2837],{"type":45},{"type":227,"attrs":2838},{"color":748},{"type":343,"content":2840},[2841],{"type":36,"content":2842},[2843,2848,2854],{"text":2844,"type":40,"marks":2845},"Un responsable de presupuestos ",[2846],{"type":227,"attrs":2847},{"color":748},{"text":2849,"type":40,"marks":2850},"aprueba la compra",[2851,2852],{"type":43},{"type":227,"attrs":2853},{"color":748},{"text":1657,"type":40,"marks":2855},[2856],{"type":227,"attrs":2857},{"color":748},{"type":343,"content":2859},[2860],{"type":36,"content":2861},[2862,2867,2873],{"text":2863,"type":40,"marks":2864},"La orden de compra ",[2865],{"type":227,"attrs":2866},{"color":748},{"text":2868,"type":40,"marks":2869},"se envía al proveedor",[2870,2871],{"type":43},{"type":227,"attrs":2872},{"color":748},{"text":2874,"type":40,"marks":2875}," para que pueda cumplimentar el pedido.",[2876],{"type":227,"attrs":2877},{"color":748},{"type":343,"content":2879},[2880],{"type":36,"content":2881},[2882,2887,2893],{"text":2883,"type":40,"marks":2884},"La empresa ",[2885],{"type":227,"attrs":2886},{"color":748},{"text":2888,"type":40,"marks":2889},"recibe los bienes o servicios",[2890,2891],{"type":43},{"type":227,"attrs":2892},{"color":748},{"text":2894,"type":40,"marks":2895}," solicitados.",[2896],{"type":227,"attrs":2897},{"color":748},{"type":343,"content":2899},[2900],{"type":36,"content":2901},[2902,2907,2917],{"text":2903,"type":40,"marks":2904},"El ",[2905],{"type":227,"attrs":2906},{"color":748},{"text":2908,"type":40,"marks":2909},"proveedor envía una factura",[2910,2914,2915],{"type":753,"attrs":2911},{"href":2912,"uuid":2913,"anchor":17,"target":757,"linktype":636},"/blog/facturas-proveedores","875471c4-66aa-431b-8ad6-3a683c60ff9d",{"type":43},{"type":227,"attrs":2916},{"color":748},{"text":2918,"type":40,"marks":2919},". La empresa la analiza para asegurarse de que coincide con lo que se ha pedido.",[2920],{"type":227,"attrs":2921},{"color":748},{"type":343,"content":2923},[2924],{"type":36,"content":2925},[2926,2932],{"text":2927,"type":40,"marks":2928},"Se aprueba la factura",[2929,2930],{"type":43},{"type":227,"attrs":2931},{"color":748},{"text":2933,"type":40,"marks":2934}," y se paga al proveedor. ",[2935],{"type":227,"attrs":2936},{"color":748},{"type":343,"content":2938},[2939],{"type":36,"content":2940},[2941,2946,2952],{"text":2942,"type":40,"marks":2943},"La factura y la orden de compra ",[2944],{"type":227,"attrs":2945},{"color":748},{"text":2947,"type":40,"marks":2948},"se guardan en los registros de la empresa",[2949,2950],{"type":43},{"type":227,"attrs":2951},{"color":748},{"text":2953,"type":40,"marks":2954},", y un gestor introduce el pago en la contabilidad. ",[2955],{"type":227,"attrs":2956},{"color":748},{"type":36,"content":2958},[2959],{"text":2960,"type":40,"marks":2961},"Estos pasos son importantes, pero eso no significa que todos deban realizarse manualmente o incluso por una persona. Vamos a ver ahora los puntos clave de este proceso que pueden acelerarse y automatizarse.",[2962],{"type":227,"attrs":2963},{"color":748},{"type":219,"attrs":2965,"content":2966},{"level":803},[2967],{"text":2968,"type":40,"marks":2969},"Conciliación a tres bandas",[2970],{"type":227,"attrs":2971},{"color":748},{"type":36,"content":2973},[2974],{"text":2975,"type":40,"marks":2976},"Las empresas necesitan verificar que todas las facturas recibidas son válidas. Para ello, es necesario realizar una “conciliación a tres bandas”, que busca la coherencia entre:",[2977],{"type":227,"attrs":2978},{"color":748},{"type":340,"content":2980},[2981,2990,2999],{"type":343,"content":2982},[2983],{"type":36,"content":2984},[2985],{"text":2986,"type":40,"marks":2987},"La orden de compra",[2988],{"type":227,"attrs":2989},{"color":748},{"type":343,"content":2991},[2992],{"type":36,"content":2993},[2994],{"text":2995,"type":40,"marks":2996},"Los bienes y servicios entregados",[2997],{"type":227,"attrs":2998},{"color":748},{"type":343,"content":3000},[3001],{"type":36,"content":3002},[3003],{"text":3004,"type":40,"marks":3005},"La factura",[3006],{"type":227,"attrs":3007},{"color":748},{"type":36,"content":3009},[3010],{"text":3011,"type":40,"marks":3012},"Si las tres coinciden, se puede pagar al proveedor sin problemas.",[3013],{"type":227,"attrs":3014},{"color":748},{"type":219,"attrs":3016,"content":3017},{"level":284},[3018],{"text":3019,"type":40,"marks":3020},"Upgrade: Automatización de la orden de compra ",[3021],{"type":227,"attrs":3022},{"color":748},{"type":36,"content":3024},[3025],{"text":3026,"type":40,"marks":3027},"Como pasa con la mayoría de los procesos de la empresa, las órdenes de compra son una gran herramienta siempre que se utilicen correctamente. Pero podrían convertirse en una carga administrativa para los miembros de un equipo, que ya de por sí están bastante ocupados. ",[3028],{"type":227,"attrs":3029},{"color":748},{"type":36,"content":3031},[3032],{"text":3033,"type":40,"marks":3034},"Automatizar los pedidos de compra te permite eliminar la mayor parte de la carga administrativa. Y en realidad es tan sencillo como encontrar las herramientas adecuadas.",[3035],{"type":227,"attrs":3036},{"color":748},{"type":219,"attrs":3038,"content":3039},{"level":284},[3040],{"text":3041,"type":40,"marks":3042},"Cómo funciona la automatización de las órdenes de compra",[3043],{"type":227,"attrs":3044},{"color":748},{"type":36,"content":3046},[3047,3052,3058],{"text":3048,"type":40,"marks":3049},"La automatización se ha diseñado con la idea de que algunas tareas las hacen más rápido los programas. En vez de rellenar manualmente informes de compra en papel, escanearlos o introducir los datos a mano y luego enviarlos por correo electrónico a los responsables, se pueden ",[3050],{"type":227,"attrs":3051},{"color":748},{"text":3053,"type":40,"marks":3054},"digitalizar y centralizar desde el principio",[3055,3056],{"type":43},{"type":227,"attrs":3057},{"color":748},{"text":3059,"type":40,"marks":3060},":",[3061],{"type":227,"attrs":3062},{"color":748},{"type":340,"content":3064},[3065,3080],{"type":343,"content":3066},[3067],{"type":36,"content":3068},[3069,3075],{"text":3070,"type":40,"marks":3071},"Digitalizar:",[3072,3073],{"type":43},{"type":227,"attrs":3074},{"color":748},{"text":3076,"type":40,"marks":3077}," Los empleados archivan las órdenes de compra directamente desde el software. Toda la información requerida (proveedor, precio, plazo, motivo del gasto) es digital por defecto. Por tanto, no hay que introducir datos y hay muy poco margen de error.",[3078],{"type":227,"attrs":3079},{"color":748},{"type":343,"content":3081},[3082],{"type":36,"content":3083},[3084,3090],{"text":3085,"type":40,"marks":3086},"Centralizar:",[3087,3088],{"type":43},{"type":227,"attrs":3089},{"color":748},{"text":3091,"type":40,"marks":3092}," Todos las órdenes están en la misma plataforma. Los equipos financieros pueden acceder a ellos siempre que lo necesiten.",[3093],{"type":227,"attrs":3094},{"color":748},{"type":36,"content":3096},[3097],{"text":3098,"type":40,"marks":3099},"Las ventajas de gestionar las órdenes de compra de esta forma son innumerables, y en breve mencionaremos algunas de ellas. Pero primero, mira cómo se vería ahora el proceso estándar que describimos antes:",[3100],{"type":227,"attrs":3101},{"color":748},{"type":2795,"attrs":3103,"content":3105},{"order":3104},{"order":221},[3106,3115,3124,3133,3142,3151,3160,3169],{"type":343,"content":3107},[3108],{"type":36,"content":3109},[3110],{"text":3111,"type":40,"marks":3112},"Un miembro del equipo necesita cierto recurso y crea una orden de compra digital.",[3113],{"type":227,"attrs":3114},{"color":748},{"type":343,"content":3116},[3117],{"type":36,"content":3118},[3119],{"text":3120,"type":40,"marks":3121},"Identifica al proveedor ideal e introduce sus datos en el sistema. Si se trata de un proveedor habitual, la información ya se encuentra ahí. ",[3122],{"type":227,"attrs":3123},{"color":748},{"type":343,"content":3125},[3126],{"type":36,"content":3127},[3128],{"text":3129,"type":40,"marks":3130},"Un responsable de presupuestos recibe una notificación automática y puede aprobar la compra desde cualquier lugar. Incluso desde la aplicación móvil.",[3131],{"type":227,"attrs":3132},{"color":748},{"type":343,"content":3134},[3135],{"type":36,"content":3136},[3137],{"text":3138,"type":40,"marks":3139},"La orden de compra se envía al proveedor para que pueda preparar el pedido.",[3140],{"type":227,"attrs":3141},{"color":748},{"type":343,"content":3143},[3144],{"type":36,"content":3145},[3146],{"text":3147,"type":40,"marks":3148},"La empresa recibe los bienes o servicios solicitados.",[3149],{"type":227,"attrs":3150},{"color":748},{"type":343,"content":3152},[3153],{"type":36,"content":3154},[3155],{"text":3156,"type":40,"marks":3157},"La empresa recibe una factura. El software la empareja con la orden de compra correspondiente y se asegura de que todos los detalles clave coinciden.",[3158],{"type":227,"attrs":3159},{"color":748},{"type":343,"content":3161},[3162],{"type":36,"content":3163},[3164],{"text":3165,"type":40,"marks":3166},"El equipo financiero echa un vistazo rápido, ve que todo coincide y aprueba la factura.",[3167],{"type":227,"attrs":3168},{"color":748},{"type":343,"content":3170},[3171],{"type":36,"content":3172},[3173],{"text":3174,"type":40,"marks":3175},"El pago se programa automáticamente, la factura y la orden de compra se archivan en la nube y todos los datos pasan directamente a las herramientas de contabilidad de la empresa.",[3176],{"type":227,"attrs":3177},{"color":748},{"type":36,"content":3179},[3180],{"text":3181,"type":40,"marks":3182},"La verdad es que son los mismos puntos de contacto y controles de seguridad importantes. Pero ya no tienen que hacerse a mano.",[3183],{"type":227,"attrs":3184},{"color":748},{"type":36,"content":3186},[3187,3192,3198],{"text":3188,"type":40,"marks":3189},"Y la mayor diferencia: ",[3190],{"type":227,"attrs":3191},{"color":748},{"text":3193,"type":40,"marks":3194},"se acabaron las largas conversaciones por correo electrónico",[3195,3196],{"type":43},{"type":227,"attrs":3197},{"color":748},{"text":3199,"type":40,"marks":3200},". El proceso es ágil, ameno y encaja con todos los implicados.",[3201],{"type":227,"attrs":3202},{"color":748},{"type":219,"attrs":3204,"content":3205},{"level":284},[3206],{"text":3207,"type":40,"marks":3208},"Ventajas de las herramientas de automatización de las órdenes de compra",[3209],{"type":227,"attrs":3210},{"color":748},{"type":36,"content":3212},[3213],{"text":3214,"type":40,"marks":3215},"¿Qué puedes esperar al pasar de una orden de compra en papel a un proceso digitalizado y automatizado?",[3216],{"type":227,"attrs":3217},{"color":748},{"type":219,"attrs":3219,"content":3220},{"level":803},[3221],{"text":3222,"type":40,"marks":3223},"Visibilidad en tiempo real de los gastos previstos",[3224],{"type":227,"attrs":3225},{"color":748},{"type":36,"content":3227},[3228],{"text":3229,"type":40,"marks":3230},"Uno de los problemas del proceso estándar de las órdenes de compra es que los equipos financieros no suelen intervenir hasta el final, en la fase de la conciliación a tres bandas. Hasta que no se recibe la factura, es probable que no tengan ni idea de que la empresa se ha comprometido a gastar una determinada cantidad con ese proveedor.",[3231],{"type":227,"attrs":3232},{"color":748},{"type":36,"content":3234},[3235,3240,3249,3254,3263],{"text":3236,"type":40,"marks":3237},"Las órdenes de compra digitales cambian esta situación. Los equipos financieros pueden ver todos los pedidos desde que se crean. Además, pueden verlos junto con otros ",[3238],{"type":227,"attrs":3239},{"color":748},{"text":3241,"type":40,"marks":3242},"gastos reales y futuros",[3243,3247],{"type":753,"attrs":3244},{"href":3245,"uuid":3246,"anchor":17,"target":757,"linktype":636},"/blog/tipos-de-gastos","fc55d89a-9029-4b35-9bc3-9cba2195824c",{"type":227,"attrs":3248},{"color":748},{"text":3250,"type":40,"marks":3251}," (como el pago de suscripciones). Como resultado, pueden ",[3252],{"type":227,"attrs":3253},{"color":748},{"text":3255,"type":40,"marks":3256},"gestionar los presupuestos",[3257,3261],{"type":753,"attrs":3258},{"href":3259,"uuid":3260,"anchor":17,"target":757,"linktype":636},"/blog/control-presupuestario","af5c3d0e-2b9f-4619-88c0-53e7f79fee43",{"type":227,"attrs":3262},{"color":748},{"text":3264,"type":40,"marks":3265}," de los equipos en tiempo real y asegurarse de que no haya problemas con el flujo de caja.",[3266],{"type":227,"attrs":3267},{"color":748},{"type":219,"attrs":3269,"content":3270},{"level":803},[3271],{"text":3272,"type":40,"marks":3273},"Un proceso más claro para los empleados",[3274],{"type":227,"attrs":3275},{"color":748},{"type":36,"content":3277},[3278,3283,3289],{"text":3279,"type":40,"marks":3280},"La mayoría de los empleados no entienden cómo funcionan las órdenes de compra. Y es que no forma parte de sus funciones. Por eso, para crear una con éxito, necesitan que alguien los forme y oriente. Y si encima lo hacen ",[3281],{"type":227,"attrs":3282},{"color":748},{"text":3284,"type":40,"marks":3285},"en papel",[3286,3287],{"type":45},{"type":227,"attrs":3288},{"color":748},{"text":3290,"type":40,"marks":3291},", hay muchas posibilidades de que se equivoquen.",[3292],{"type":227,"attrs":3293},{"color":748},{"type":36,"content":3295},[3296],{"text":3297,"type":40,"marks":3298},"Un software de orden de compra guía a los empleados paso a paso, así no cometen errores. Se limitan a seguir las instrucciones, y el sistema no les dejará enviar la orden si falta información o es errónea.",[3299],{"type":227,"attrs":3300},{"color":748},{"type":219,"attrs":3302,"content":3303},{"level":803},[3304],{"text":3305,"type":40,"marks":3306},"Más visibilidad para los equipos financieros",[3307],{"type":227,"attrs":3308},{"color":748},{"type":36,"content":3310},[3311],{"text":3312,"type":40,"marks":3313},"Como mencionamos antes, las órdenes de compra crean un gran historial de pedidos para la empresa. Los equipos financieros pueden ver exactamente qué se ha solicitado y por qué es necesario. Pero esto depende de que cada orden de compra se envíe a tiempo y sea fácil de encontrar.",[3314],{"type":227,"attrs":3315},{"color":748},{"type":36,"content":3317},[3318,3323,3329,3334,3340],{"text":3319,"type":40,"marks":3320},"Si están ",[3321],{"type":227,"attrs":3322},{"color":748},{"text":3324,"type":40,"marks":3325},"centralizadas ",[3326,3327],{"type":45},{"type":227,"attrs":3328},{"color":748},{"text":3330,"type":40,"marks":3331},"en una plataforma, esto es mucho más sencillo. Así, los gerentes y los equipos financieros no pierden tiempo encontrándolas. Son accesibles desde que se crean y ",[3332],{"type":227,"attrs":3333},{"color":748},{"text":3335,"type":40,"marks":3336},"desde cualquier lugar",[3337,3338],{"type":45},{"type":227,"attrs":3339},{"color":748},{"text":1657,"type":40,"marks":3341},[3342],{"type":227,"attrs":3343},{"color":748},{"type":219,"attrs":3345,"content":3346},{"level":803},[3347],{"text":3348,"type":40,"marks":3349},"Una fuente de información veraz",[3350],{"type":227,"attrs":3351},{"color":748},{"type":36,"content":3353},[3354,3359,3368,3373,3384],{"text":3355,"type":40,"marks":3356},"La otra ventaja de tener todas las órdenes de compra en un solo lugar es que esta plataforma se convierte en la máxima autoridad en materia de gastos de la empresa. Y cuando esa plataforma también está conectada a las tarjetas de la empresa y a las ",[3357],{"type":227,"attrs":3358},{"color":748},{"text":3360,"type":40,"marks":3361},"reclamaciones de gastos",[3362,3366],{"type":753,"attrs":3363},{"href":3364,"uuid":1362,"anchor":17,"target":757,"linktype":636,"story":3365},"/product/expense-reimbursements",{"name":1364,"id":1365,"uuid":1362,"slug":1366,"url":1367,"full_slug":1368,"_stopResolving":66},{"type":227,"attrs":3367},{"color":748},{"text":3369,"type":40,"marks":3370}," (",[3371],{"type":227,"attrs":3372},{"color":748},{"text":3374,"type":40,"marks":3375},"un sistema de gestión de gastos todo en uno",[3376,3380,3383],{"type":753,"attrs":3377},{"href":3378,"uuid":3379,"anchor":17,"target":757,"linktype":636},"/","cda85daf-0d14-4698-9bb2-d5fbb6bd7bc5",{"type":227,"attrs":3381},{"color":3382},"rgb(17, 85, 204)",{"type":1373},{"text":3385,"type":40,"marks":3386},"), los equipos financieros siempre disponen de todos los datos que les haga falta.",[3387],{"type":227,"attrs":3388},{"color":748},{"type":219,"attrs":3390,"content":3391},{"level":803},[3392],{"text":3393,"type":40,"marks":3394},"Se ahorra tiempo y se cometen menos errores",[3395,3396],{"type":43},{"type":227,"attrs":3397},{"color":748},{"type":36,"content":3399},[3400],{"text":3401,"type":40,"marks":3402},"La ventaja más obvia de la automatización es el ahorro de tiempo. Tu software se encarga de la mayor parte del trabajo de “procesamiento” por ti, para que puedas encargarte de otras operaciones.",[3403],{"type":227,"attrs":3404},{"color":748},{"type":36,"content":3406},[3407],{"text":3408,"type":40,"marks":3409},"Además, también reduce los errores humanos.",[3410],{"type":227,"attrs":3411},{"color":748},{"type":36,"content":3413},[3414],{"text":3415,"type":40,"marks":3416},"Teniendo en cuenta todas estas grandes ventajas, puede que te preguntes: “¿Qué herramienta de automatización de órdenes de compra debería utilizar?”.",[3417],{"type":227,"attrs":3418},{"color":748},{"type":219,"attrs":3420,"content":3421},{"level":284},[3422],{"text":3423,"type":40,"marks":3424},"Spendesk: la automatización completa de cuentas por pagar (incluye las órdenes de compra)",[3425],{"type":227,"attrs":3426},{"color":748},{"type":36,"content":3428},[3429,3434,3443],{"text":3430,"type":40,"marks":3431},"Obviamente te recomendamos que le eches un ojo a Spendesk, que te ayuda a gestionar las ",[3432],{"type":227,"attrs":3433},{"color":748},{"text":3435,"type":40,"marks":3436},"cuentas por pagar",[3437,3440,3442],{"type":753,"attrs":3438},{"href":3439,"uuid":2039,"anchor":17,"target":757,"linktype":636},"/blog/cuentas-por-pagar",{"type":227,"attrs":3441},{"color":3382},{"type":1373},{"text":3444,"type":40,"marks":3445}," además del resto de gastos de tu empresa.",[3446],{"type":227,"attrs":3447},{"color":748},{"type":36,"content":3449},[3450,3455,3464],{"text":3451,"type":40,"marks":3452},"Spendesk incluye órdenes de compra para ayudar a los empleados a realizar solicitudes más claras y permitir que los equipos financieros realicen ",[3453],{"type":227,"attrs":3454},{"color":748},{"text":3456,"type":40,"marks":3457},"una conciliación",[3458,3462],{"type":753,"attrs":3459},{"href":3460,"uuid":3461,"anchor":17,"target":757,"linktype":636},"/es/blog/conciliacion-bancaria","257a95ee-a21c-49c7-9c7c-30b007625f0d",{"type":227,"attrs":3463},{"color":748},{"text":3465,"type":40,"marks":3466}," tripartita antes de aprobar el pago:",[3467],{"type":227,"attrs":3468},{"color":748},{"type":289,"attrs":3470},{"id":2479,"body":3471},[3472],{"_uid":3473,"html":2483,"component":800},"i-0717b5c3-6f11-47a6-b000-82d8824a3bd3",{"type":219,"attrs":3475,"content":3476},{"level":803},[3477],{"text":3478,"type":40,"marks":3479},"La punta del iceberg de un sistema que centraliza la gestión de todos los gastos",[3480],{"type":227,"attrs":3481},{"color":748},{"type":36,"content":3483},[3484,3489,3495,3500,3509],{"text":3485,"type":40,"marks":3486},"A veces se pasa por alto que ",[3487],{"type":227,"attrs":3488},{"color":748},{"text":3490,"type":40,"marks":3491},"las facturas no son más que otra forma de pago",[3492,3493],{"type":43},{"type":227,"attrs":3494},{"color":748},{"text":3496,"type":40,"marks":3497},", básicamente igual que las ",[3498],{"type":227,"attrs":3499},{"color":748},{"text":3501,"type":40,"marks":3502},"tarjetas de crédito",[3503,3507],{"type":753,"attrs":3504},{"href":3505,"uuid":3506,"anchor":17,"target":757,"linktype":636},"/blog/tarjetas-corporativas","ff062929-9805-4397-8af2-b64ecd025032",{"type":227,"attrs":3508},{"color":748},{"text":3510,"type":40,"marks":3511}," y las reclamaciones de gastos de los empleados. Todo esto existe porque alguien de un equipo necesita gastar dinero de la empresa para hacer su trabajo. La única diferencia es cómo se les da acceso al dinero.",[3512],{"type":227,"attrs":3513},{"color":748},{"type":36,"content":3515},[3516],{"text":3517,"type":40,"marks":3518},"Entonces, ¿por qué no gestionarlo todo en una misma plataforma? Spendesk te permite realizar un seguimiento conjunto de los pagos con tarjeta, los gastos de los empleados y las facturas. Siempre sabrás exactamente cuánto dinero de la empresa se ha asignado y gastado, y los equipos financieros dispondrán de esa única fuente de datos que tanto necesitan.",[3519],{"type":227,"attrs":3520},{"color":748},{"type":36,"content":3522},[3523,3528,3536],{"text":3524,"type":40,"marks":3525},"Y, lo que es más importante, los demás equipos solo tienen que recordar una herramienta, un inicio de sesión y un programa. Esto facilita la ",[3526],{"type":227,"attrs":3527},{"color":748},{"text":3529,"type":40,"marks":3530},"gestión de los gastos",[3531,3534],{"type":753,"attrs":3532},{"href":3533,"uuid":756,"anchor":17,"target":757,"linktype":636},"/blog/gestion-de-gastos",{"type":227,"attrs":3535},{"color":748},{"text":3537,"type":40,"marks":3538}," de la empresa, como debe ser.",[3539],{"type":227,"attrs":3540},{"color":748},{"name":1396,"created_at":1397,"published_at":657,"updated_at":1398,"id":1399,"uuid":1400,"content":3542,"slug":1408,"full_slug":1409,"sort_by_date":17,"position":1410,"tag_list":3544,"is_startpage":14,"parent_id":1412,"meta_data":17,"group_id":1413,"first_published_at":1414,"release_id":17,"lang":708,"path":17,"alternates":3545,"default_full_slug":1416,"translated_slugs":3546,"_stopResolving":66},{"_uid":1402,"icon":3543,"name":1396,"component":1407},{"id":1404,"alt":1405,"name":18,"focus":18,"title":18,"filename":1406,"copyright":18,"fieldtype":19,"is_external_url":14},[],[],[3547,3548,3549],{"path":1416,"name":17,"lang":713,"published":17},{"path":1416,"name":17,"lang":715,"published":17},{"path":1416,"name":17,"lang":708,"published":17},[708],[3552],{"_uid":3553,"type":18,"asset":3554,"shadow":14,"caption":18,"overlay":3558,"component":1430},"9a173777-8fed-4834-9d2e-df942cc6af1b",{"id":3555,"alt":18,"name":18,"focus":18,"title":18,"source":18,"filename":3556,"copyright":18,"fieldtype":19,"meta_data":3557,"is_external_url":14},22062937,"https://a.storyblok.com/f/146026/1020x680/abb3b6fd5c/orden-de-compra_green.png",{},[],[],"2023-09-14 00:00",[3562],{"_uid":3563,"type":18,"asset":3564,"shadow":14,"caption":18,"overlay":3568,"component":1430},"16e7369e-9c2c-4cc3-b933-a9bc8f8a0085",{"id":3565,"alt":18,"name":18,"focus":18,"title":18,"source":18,"filename":3566,"copyright":18,"fieldtype":19,"meta_data":3567,"is_external_url":14},11119420,"https://a.storyblok.com/f/146026/2048x1153/251891a2e0/orden-de-compra.webp",{},[],"Entra y lee este artículo en el que te explicamos qué es una orden de compra, cómo digitalizarlas y sus ventajas. ",[3571],{"_uid":3572,"items":3573,"heading":3610,"reverse":14,"component":620,"sectionSettings":3628},"f4530154-8e3a-486d-848f-a1e1299fce4a",[3574,3583,3592,3601],{"_uid":3575,"title":3576,"component":567,"description":3577},"b57a333f-be24-4af9-b5b1-d8d906abba5b","¿Qué es una orden de compra y para qué sirve en la gestión financiera?",{"type":33,"content":3578},[3579],{"type":36,"content":3580},[3581],{"text":3582,"type":40},"Spendesk define una orden de compra como un documento que autoriza una compra y centraliza la solicitud, aprobación y seguimiento del gasto; Spendesk ofrece plantillas de orden de compra, flujos de aprobación personalizables y trazabilidad completa para controlar presupuestos y auditorías.",{"_uid":3584,"title":3585,"component":567,"description":3586},"52b16871-f5cf-4dd8-8031-58c109706a6a","¿Cómo se crea y aprueba una orden de compra en Spendesk?",{"type":33,"content":3587},[3588],{"type":36,"content":3589},[3590],{"text":3591,"type":40},"Spendesk permite crear una orden de compra mediante formularios y plantillas preconfiguradas; los flujos de aprobación personalizables envían notificaciones a los responsables, registran el historial de auditoría y pueden vincular la orden a tarjetas virtuales y facturas para acelerar el pago.",{"_uid":3593,"title":3594,"component":567,"description":3595},"3cabb12d-0841-4be9-8f3a-5e0ac7f35388","¿Cuál es la diferencia entre una orden de compra y una factura y cómo las gestiona Spendesk?",{"type":33,"content":3596},[3597],{"type":36,"content":3598},[3599],{"text":3600,"type":40},"Spendesk diferencia la orden de compra como autorización previa al gasto y la factura como solicitud de pago posterior; Spendesk vincula órdenes y facturas para realizar matching, asegurar cumplimiento presupuestario y automatizar la conciliación contable.",{"_uid":3602,"title":3603,"component":567,"description":3604},"50cf3a7c-4bbf-4dcf-a11e-ad5d9f78ff2a","¿Puede Spendesk integrarse con mi ERP o software de contabilidad para sincronizar órdenes de compra?",{"type":33,"content":3605},[3606],{"type":36,"content":3607},[3608],{"text":3609,"type":40},"Spendesk ofrece integraciones con sistemas contables y ERP populares y proporciona una API para sincronizar órdenes de compra, exportar datos y automatizar la conciliación; Spendesk facilita la transferencia de datos para reporting y cierre financiero.",[3611],{"cta":3612,"_uid":3613,"title":3614,"eyebrow":3621,"subtitle":3624,"component":219,"textAlign":18,"sectionSettings":3627,"breakLineOnMobile":14,"subtitleLeftBorder":14,"customTitleFontSize":18},[],"3f726e65-1d99-4d2c-8385-bd7495cb57b7",{"type":33,"content":3615},[3616],{"type":219,"attrs":3617,"content":3618},{"level":284},[3619],{"text":3620,"type":40},"Orden de compra — FAQ",{"type":33,"content":3622},[3623],{"type":36},{"type":33,"content":3625},[3626],{"type":36},[],[3629],{"_uid":3630,"hide":14,"theme":266,"anchorId":18,"component":267,"spacingTop":18,"hideOnDevices":3631,"spacingBottom":18,"floatingImages":3632,"variableOverrides":3633},"201c6213-aec8-4cd6-9330-c634934bc383",[],[],[],"orden-de-compra","es/blog/orden-de-compra",320,[],"c0212488-def0-4268-8437-4981f8ddd049","2023-09-15T14:02:24.447Z",[],"blog/orden-de-compra",[3643,3644,3645],{"path":3641,"name":17,"lang":713,"published":17},{"path":3641,"name":17,"lang":715,"published":17},{"path":3641,"name":17,"lang":708,"published":17},{"name":3647,"created_at":3648,"published_at":3649,"updated_at":3650,"id":3651,"uuid":2039,"content":3652,"slug":4241,"full_slug":4242,"sort_by_date":17,"position":4243,"tag_list":4244,"is_startpage":14,"parent_id":1445,"meta_data":17,"group_id":4245,"first_published_at":4246,"release_id":17,"lang":708,"path":17,"alternates":4247,"default_full_slug":4248,"translated_slugs":4249,"_stopResolving":66},"El proceso de las cuentas por pagar: 4 claves para una gestión inteligente ","2023-04-20T15:22:20.802Z","2026-03-20T15:31:48.782Z","2026-03-20T15:31:48.810Z",295580353,{"_uid":3653,"roles":3654,"title":3647,"author":3655,"topics":3674,"content":3683,"category":4156,"language":4165,"component":1408,"heroMedia":4166,"sidebarCta":4174,"publishedAt":4175,"readingTime":193,"redirectUrl":18,"listingImage":4176,"metaDescription":4177,"componentsAfterTheArticle":4178},"f0508c2d-fcde-46ed-81c1-9705d735c405",[],{"name":1465,"created_at":1466,"published_at":657,"updated_at":1467,"id":1468,"uuid":1469,"content":3656,"slug":1488,"full_slug":1489,"sort_by_date":17,"position":1490,"tag_list":3668,"is_startpage":14,"parent_id":705,"meta_data":17,"group_id":1492,"first_published_at":1493,"release_id":17,"lang":708,"path":17,"alternates":3669,"default_full_slug":1495,"translated_slugs":3670,"_stopResolving":66},{"_uid":1471,"name":1465,"links":3657,"picture":3661,"lastName":1480,"component":689,"firstName":1465,"description":3662},[3658],{"tag":18,"_uid":1474,"icon":3659,"link":3660,"type":18,"label":18,"style":683,"component":648,"onClickEvent":18,"openInANewTab":14,"horizontalFill":14},{"id":676,"alt":18,"name":18,"focus":18,"title":18,"filename":677,"copyright":18,"fieldtype":19,"is_external_url":14},{"id":18,"url":1477,"linktype":681,"fieldtype":637,"cached_url":1477},{"alt":1479,"name":18,"focus":18,"title":18,"filename":1479,"copyright":18,"fieldtype":19,"is_external_url":14},{"type":33,"content":3663},[3664],{"type":36,"attrs":3665,"content":3666},{"textAlign":17},[3667],{"text":1487,"type":40},[],[],[3671,3672,3673],{"path":1495,"name":17,"lang":713,"published":17},{"path":1495,"name":17,"lang":715,"published":17},{"path":1495,"name":17,"lang":708,"published":17},[3675],{"name":2424,"created_at":2425,"published_at":657,"updated_at":2426,"id":2427,"uuid":2428,"content":3676,"slug":2430,"full_slug":2431,"sort_by_date":17,"position":728,"tag_list":3677,"is_startpage":14,"parent_id":730,"meta_data":17,"group_id":2433,"first_published_at":732,"release_id":17,"lang":708,"path":17,"alternates":3678,"default_full_slug":2435,"translated_slugs":3679,"_stopResolving":66},{"_uid":725,"name":2424,"component":245},[],[],[3680,3681,3682],{"path":2435,"name":17,"lang":713,"published":17},{"path":2435,"name":17,"lang":715,"published":17},{"path":2435,"name":17,"lang":708,"published":17},{"type":33,"content":3684},[3685,3692,3699,3706,3715,3722,3740,3749,3756,3773,3791,3798,3804,3813,3820,3827,3834,3843,3850,3859,3866,3875,3882,3891,3898,3907,3914,3921,3930,3937,3944,3953,3960,3981,3988,4019,4028,4035,4042,4049,4056,4065,4072,4079,4086,4093,4100,4107,4116,4123,4130,4137,4144,4151],{"type":36,"content":3686},[3687],{"text":3688,"type":40,"marks":3689},"La gestión de las cuentas por pagar es una de las tareas más necesarias que existen dentro de un negocio. Y es lógico, porque cualquier tipo de negocio suele tener que hacer frente a este tipo de deudas.",[3690],{"type":227,"attrs":3691},{"color":748},{"type":36,"content":3693},[3694],{"text":3695,"type":40,"marks":3696},"En este asunto, no puedes permitirte el lujo de olvidar pagar a los acreedores. Por ello, es vital contar con un sistema de cuentas por pagar.",[3697],{"type":227,"attrs":3698},{"color":748},{"type":36,"content":3700},[3701],{"text":3702,"type":40,"marks":3703},"En este artículo, veremos los conceptos básicos sobre este tipo de cuentas, además de algunos consejos prácticos para su correcta gestión.",[3704],{"type":227,"attrs":3705},{"color":748},{"type":219,"attrs":3707,"content":3708},{"level":284},[3709],{"text":3710,"type":40,"marks":3711},"¿Qué son las cuentas por pagar?",[3712,3713],{"type":43},{"type":227,"attrs":3714},{"color":748},{"type":36,"content":3716},[3717],{"text":3718,"type":40,"marks":3719},"En pocas palabras, las cuentas por pagar son las que incluyen todo lo que la empresa debe a sus proveedores o acreedores. ",[3720],{"type":227,"attrs":3721},{"color":748},{"type":36,"content":3723},[3724,3729,3735],{"text":3725,"type":40,"marks":3726},"Por lo general, las cuentas por pagar son deudas a corto plazo que, en principio, se esperan pagar ",[3727],{"type":227,"attrs":3728},{"color":748},{"text":3730,"type":40,"marks":3731},"dentro ",[3732,3733],{"type":45},{"type":227,"attrs":3734},{"color":748},{"text":3736,"type":40,"marks":3737},"del año en curso. De hecho, según la Ley de Morosidad, en España las empresas tienen como máximo 60 días para pagar a sus acreedores (30 días si se trata de la Administración Pública). ",[3738],{"type":227,"attrs":3739},{"color":748},{"type":219,"attrs":3741,"content":3742},{"level":284},[3743],{"text":3744,"type":40,"marks":3745},"Cuentas por pagar y cuentas por cobrar",[3746,3747],{"type":43},{"type":227,"attrs":3748},{"color":748},{"type":36,"content":3750},[3751],{"text":3752,"type":40,"marks":3753},"Se podría decir que las cuentas por pagar y las cuentas por cobrar son dos caras de una misma moneda. ",[3754],{"type":227,"attrs":3755},{"color":748},{"type":36,"content":3757},[3758,3763,3769],{"text":3759,"type":40,"marks":3760},"Con “cuentas por pagar” nos referimos al procesamiento de los pagos que ",[3761],{"type":227,"attrs":3762},{"color":748},{"text":3764,"type":40,"marks":3765},"tu empresa debe",[3766,3767],{"type":45},{"type":227,"attrs":3768},{"color":748},{"text":1657,"type":40,"marks":3770},[3771],{"type":227,"attrs":3772},{"color":748},{"type":36,"content":3774},[3775,3780,3786],{"text":3776,"type":40,"marks":3777},"Y las “cuentas por cobrar” son todo lo contrario: el dinero que los",[3778],{"type":227,"attrs":3779},{"color":748},{"text":3781,"type":40,"marks":3782}," deudores le deben a tu empresa",[3783,3784],{"type":45},{"type":227,"attrs":3785},{"color":748},{"text":3787,"type":40,"marks":3788},"; personas que aún no han pagado tus bienes o servicios.",[3789],{"type":227,"attrs":3790},{"color":748},{"type":36,"content":3792},[3793],{"text":3794,"type":40,"marks":3795},"Bueno, ahora que hemos visto los conceptos fundamentales, veamos cómo es el proceso de las cuentas por pagar.",[3796],{"type":227,"attrs":3797},{"color":748},{"type":289,"attrs":3799},{"id":3800,"body":3801},"2e4ae7d8-4e8d-4fac-bfaa-371c7d1b2146",[3802],{"_uid":3803,"html":799,"component":800},"i-290b0144-0ee7-4fd5-8770-90aab11e2ccc",{"type":219,"attrs":3805,"content":3806},{"level":284},[3807],{"text":3808,"type":40,"marks":3809},"El proceso de las cuentas por pagar",[3810,3811],{"type":43},{"type":227,"attrs":3812},{"color":748},{"type":36,"content":3814},[3815],{"text":3816,"type":40,"marks":3817},"Empresas de todos los tamaños tienen que pagar constantemente a sus acreedores. Esto incluye a proveedores de software, servicios profesionales como contables o administrativos de recursos humanos, y otros servicios de autónomos.",[3818],{"type":227,"attrs":3819},{"color":748},{"type":36,"content":3821},[3822],{"text":3823,"type":40,"marks":3824},"El tema de las cuentas a pagar es delicado, pues si no existe un sistema y unos procesos bien establecidos, la organización se puede meter en problemas. ",[3825],{"type":227,"attrs":3826},{"color":748},{"type":36,"content":3828},[3829],{"text":3830,"type":40,"marks":3831},"Veamos algunos pasos del proceso de las cuentas por pagar:",[3832],{"type":227,"attrs":3833},{"color":748},{"type":219,"attrs":3835,"content":3836},{"level":803},[3837],{"text":3838,"type":40,"marks":3839},"Cumplimentar una orden de compra",[3840,3841],{"type":43},{"type":227,"attrs":3842},{"color":748},{"type":36,"content":3844},[3845],{"text":3846,"type":40,"marks":3847},"Consiste en explicar los artículos o servicios que se van a adquirir, además del precio. En este documento también se enumeran los términos y condiciones de la transacción y los plazos de entrega.",[3848],{"type":227,"attrs":3849},{"color":748},{"type":219,"attrs":3851,"content":3852},{"level":803},[3853],{"text":3854,"type":40,"marks":3855},"Procesar un informe de recepción",[3856,3857],{"type":43},{"type":227,"attrs":3858},{"color":748},{"type":36,"content":3860},[3861],{"text":3862,"type":40,"marks":3863},"Aquí, el proveedor registra los bienes o servicios proporcionados y enumera el pago adeudado al proveedor. Los informes de recepción enumeran una gran cantidad de detalles cruciales, por lo que es importante tomarse el tiempo para revisarlos.",[3864],{"type":227,"attrs":3865},{"color":748},{"type":219,"attrs":3867,"content":3868},{"level":803},[3869],{"text":3870,"type":40,"marks":3871},"Recibir y pagar la factura del proveedor",[3872,3873],{"type":43},{"type":227,"attrs":3874},{"color":748},{"type":36,"content":3876},[3877],{"text":3878,"type":40,"marks":3879},"Una vez que se recibe una factura, la empresa la procesa para el pago. Al igual que en el punto anterior, esto implica verificar cada uno de los detalles para asegurarse de que coincida con los bienes o servicios realmente recibidos.",[3880],{"type":227,"attrs":3881},{"color":748},{"type":219,"attrs":3883,"content":3884},{"level":803},[3885],{"text":3886,"type":40,"marks":3887},"Almacenar los documentos de forma segura ",[3888,3889],{"type":43},{"type":227,"attrs":3890},{"color":748},{"type":36,"content":3892},[3893],{"text":3894,"type":40,"marks":3895},"La legislación española obliga a guardar todos los documentos que hemos mencionado de forma segura para que nadie ajeno a la empresa pueda acceder a ellos. ",[3896],{"type":227,"attrs":3897},{"color":748},{"type":219,"attrs":3899,"content":3900},{"level":284},[3901],{"text":3902,"type":40,"marks":3903},"Claves para tener un proceso inteligente de las cuentas por pagar",[3904,3905],{"type":43},{"type":227,"attrs":3906},{"color":748},{"type":36,"content":3908},[3909],{"text":3910,"type":40,"marks":3911},"Para administrar una empresa hacen falta recursos económicos, humanos y una buena organización. Pues con mucha más razón es necesario todo eso para las cuentas por pagar. ",[3912],{"type":227,"attrs":3913},{"color":748},{"type":36,"content":3915},[3916],{"text":3917,"type":40,"marks":3918},"Ahora te exponemos varias claves para un proceso excelente en lo que tiene que ver con las deudas a tus acreedores.",[3919],{"type":227,"attrs":3920},{"color":748},{"type":219,"attrs":3922,"content":3923},{"level":803},[3924],{"text":3925,"type":40,"marks":3926},"Garantizar la exactitud de los datos",[3927,3928],{"type":43},{"type":227,"attrs":3929},{"color":748},{"type":36,"content":3931},[3932],{"text":3933,"type":40,"marks":3934},"Un principio básico en la contabilidad es ser exactos a la hora de registrar entrada y salida de dinero.",[3935],{"type":227,"attrs":3936},{"color":748},{"type":36,"content":3938},[3939],{"text":3940,"type":40,"marks":3941},"En las cuentas por pagar también es importante tener datos exactos. Eso hará que a la hora de pagar tus deudas no se te olvide la cantidad que debes. Incluso te ayudará a no pagar más de lo necesario. ",[3942],{"type":227,"attrs":3943},{"color":748},{"type":219,"attrs":3945,"content":3946},{"level":803},[3947],{"text":3948,"type":40,"marks":3949},"Centralizar los pagos de facturas",[3950,3951],{"type":43},{"type":227,"attrs":3952},{"color":748},{"type":36,"content":3954},[3955],{"text":3956,"type":40,"marks":3957},"En las facturas de proveedores, es fundamental centralizar los pagos. Si todos los pagos de la empresa provienen de una sola cuenta, es mucho más fácil obtener una visión general clara del dinero que se va.",[3958],{"type":227,"attrs":3959},{"color":748},{"type":36,"content":3961},[3962,3967,3976],{"text":3963,"type":40,"marks":3964},"Algo a evitar es ",[3965],{"type":227,"attrs":3966},{"color":748},{"text":3968,"type":40,"marks":3969},"pagar facturas",[3970,3974],{"type":753,"attrs":3971},{"href":3972,"uuid":3973,"anchor":17,"target":757,"linktype":636},"/blog/gestion-de-facturas","c6a55405-3d30-451e-8121-9d552267c43b",{"type":227,"attrs":3975},{"color":748},{"text":3977,"type":40,"marks":3978}," con varias cuentas o tarjetas de crédito.",[3979],{"type":227,"attrs":3980},{"color":748},{"type":36,"content":3982},[3983],{"text":3984,"type":40,"marks":3985},"Dividir los pagos de tus facturas no solo hace que sea más difícil controlar cuánto paga tu empresa cada mes, sino que también te expones al fraude.",[3986],{"type":227,"attrs":3987},{"color":748},{"type":36,"content":3989},[3990,3995,4002,4007,4014],{"text":3991,"type":40,"marks":3992},"De hecho, lo mejor es manejar  todos los ",[3993],{"type":227,"attrs":3994},{"color":748},{"text":3996,"type":40,"marks":3997},"gastos de la empresa",[3998,4000],{"type":753,"attrs":3999},{"href":755,"uuid":756,"anchor":17,"target":757,"linktype":636},{"type":227,"attrs":4001},{"color":748},{"text":4003,"type":40,"marks":4004}," desde un solo lugar. Y con “todos los gastos” nos referimos a gastos de oficina, ",[4005],{"type":227,"attrs":4006},{"color":748},{"text":4008,"type":40,"marks":4009},"gastos de viaje",[4010,4012],{"type":753,"attrs":4011},{"href":1257,"uuid":1258,"anchor":17,"target":757,"linktype":636},{"type":227,"attrs":4013},{"color":748},{"text":4015,"type":40,"marks":4016}," y otros pagos que las empresas realizan en el día a día.",[4017],{"type":227,"attrs":4018},{"color":748},{"type":219,"attrs":4020,"content":4021},{"level":803},[4022],{"text":4023,"type":40,"marks":4024},"Realizar un seguimiento claro de los pagos",[4025,4026],{"type":43},{"type":227,"attrs":4027},{"color":748},{"type":36,"content":4029},[4030],{"text":4031,"type":40,"marks":4032},"Es importante saber exactamente cuánto se debe, a quién se le debe y cuándo vence el pago para conocer el flujo de caja, preparar presupuestos más realistas y tomar mejores decisiones.",[4033],{"type":227,"attrs":4034},{"color":748},{"type":36,"content":4036},[4037],{"text":4038,"type":40,"marks":4039},"Para lograr esto, debes asegurarte de que cada pago adeudado se rastree de forma clara en tu software de contabilidad o administración de gastos.",[4040],{"type":227,"attrs":4041},{"color":748},{"type":36,"content":4043},[4044],{"text":4045,"type":40,"marks":4046},"Para muchos pagos regulares y recurrentes (por ejemplo, entregas de frutas para la cocina de la oficina o tarifas de hosting web), configurar un pago recurrente puede ser lo más conveniente.",[4047],{"type":227,"attrs":4048},{"color":748},{"type":36,"content":4050},[4051],{"text":4052,"type":40,"marks":4053},"Los pagos recurrentes pueden eliminar el estrés y la distracción de administrar los pagos individualmente. Sin embargo, necesitas poder ver tus pagos por completo. A nadie le gustaría  arriesgarse a pagar por cosas que ya no necesita.",[4054],{"type":227,"attrs":4055},{"color":748},{"type":219,"attrs":4057,"content":4058},{"level":803},[4059],{"text":4060,"type":40,"marks":4061},"Saber quién aprueba las compras",[4062,4063],{"type":43},{"type":227,"attrs":4064},{"color":748},{"type":36,"content":4066},[4067],{"text":4068,"type":40,"marks":4069},"Muchos errores ocurren porque el personal no está seguro de un detalle crítico: ¿quién firma exactamente el pago de las facturas de los proveedores?",[4070],{"type":227,"attrs":4071},{"color":748},{"type":36,"content":4073},[4074],{"text":4075,"type":40,"marks":4076},"Por cada factura que te llega, necesitas saber quién es el encargado de autorizar el pago.",[4077],{"type":227,"attrs":4078},{"color":748},{"type":36,"content":4080},[4081],{"text":4082,"type":40,"marks":4083},"¿Es el gerente? ¿Es el director financiero? O directamente, ¿es el CEO?",[4084],{"type":227,"attrs":4085},{"color":748},{"type":36,"content":4087},[4088],{"text":4089,"type":40,"marks":4090},"La respuesta a esta pregunta dependerá de la estructura de la empresa y del nivel de autonomía en la gestión de los pagos.",[4091],{"type":227,"attrs":4092},{"color":748},{"type":36,"content":4094},[4095],{"text":4096,"type":40,"marks":4097},"En el caso de irregularidades en los gastos, saber exactamente quién firmó un pago en particular es crucial para llegar al fondo del asunto.",[4098],{"type":227,"attrs":4099},{"color":748},{"type":36,"content":4101},[4102],{"text":4103,"type":40,"marks":4104},"No solo eso. Incluso también se reduce el riesgo de que las facturas se queden en el olvido y no se paguen.",[4105],{"type":227,"attrs":4106},{"color":748},{"type":219,"attrs":4108,"content":4109},{"level":284},[4110],{"text":4111,"type":40,"marks":4112},"Todo se vuelve más fácil gracias a una buena herramienta de gestión de gastos",[4113,4114],{"type":43},{"type":227,"attrs":4115},{"color":748},{"type":36,"content":4117},[4118],{"text":4119,"type":40,"marks":4120},"Te lo decimos en serio: las cuentas por pagar son una de las tareas más importantes que tienes.",[4121],{"type":227,"attrs":4122},{"color":748},{"type":36,"content":4124},[4125],{"text":4126,"type":40,"marks":4127},"Los riesgos son demasiado graves como para dejarlo a la casualidad. Y es que un proceso de las cuentas por pagar deficiente no solo puede dañar tu relación y reputación con tus proveedores, sino que también te expone al riesgo de sufrir un fraude.",[4128],{"type":227,"attrs":4129},{"color":748},{"type":36,"content":4131},[4132],{"text":4133,"type":40,"marks":4134},"Te animamos a que tomes en cuenta los consejos de este post y pienses cómo podrías mejorar tus procesos.",[4135],{"type":227,"attrs":4136},{"color":748},{"type":36,"content":4138},[4139],{"text":4140,"type":40,"marks":4141},"Mientras lo haces, echa un vistazo a lo práctico que es administrar tus cuentas por pagar desde Spendesk. Tu equipo y tú ahorrarán mucho tiempo y estrés innecesario. ",[4142],{"type":227,"attrs":4143},{"color":748},{"type":36,"content":4145},[4146],{"text":4147,"type":40,"marks":4148},"Solicita una demo con nosotros y echa un vistazo a 6 procesos financieros que tenemos, incluidas las cuentas por pagar, para que puedas automatizar tu negocio y ahorrar mucho tiempo.",[4149],{"type":227,"attrs":4150},{"color":748},{"type":289,"attrs":4152},{"id":3800,"body":4153},[4154],{"_uid":4155,"html":799,"component":800},"i-4a8ba312-26cf-4e6b-8dcf-2e3e37e5cf50",{"name":1396,"created_at":1397,"published_at":657,"updated_at":1398,"id":1399,"uuid":1400,"content":4157,"slug":1408,"full_slug":1409,"sort_by_date":17,"position":1410,"tag_list":4159,"is_startpage":14,"parent_id":1412,"meta_data":17,"group_id":1413,"first_published_at":1414,"release_id":17,"lang":708,"path":17,"alternates":4160,"default_full_slug":1416,"translated_slugs":4161,"_stopResolving":66},{"_uid":1402,"icon":4158,"name":1396,"component":1407},{"id":1404,"alt":1405,"name":18,"focus":18,"title":18,"filename":1406,"copyright":18,"fieldtype":19,"is_external_url":14},[],[],[4162,4163,4164],{"path":1416,"name":17,"lang":713,"published":17},{"path":1416,"name":17,"lang":715,"published":17},{"path":1416,"name":17,"lang":708,"published":17},[708],[4167],{"_uid":4168,"type":18,"asset":4169,"shadow":14,"caption":18,"overlay":4173,"component":1430},"9f942fad-4798-479a-89f6-115c9cb64fdd",{"id":4170,"alt":18,"name":18,"focus":18,"title":18,"source":18,"filename":4171,"copyright":18,"fieldtype":19,"meta_data":4172,"is_external_url":14},17569934,"https://a.storyblok.com/f/146026/1020x680/93d026dd09/cuentas-por-pagar_yellow.png",{},[],[],"2023-07-12 00:00",[],"En este artículo te explicamos para qué sirven las cuentas por pagar y cómo debes gestionarlas correctamente en tu empresa.",[4179],{"_uid":4180,"items":4181,"heading":4218,"reverse":14,"component":620,"sectionSettings":4235},"5afeea5e-9749-4721-897d-c3ef655c0f15",[4182,4191,4200,4209],{"_uid":4183,"title":4184,"component":567,"description":4185},"3c0a6a5c-3db1-4419-8c02-a05cbcbaeeca","¿Qué es la gestión del gasto y cómo se gestiona en una empresa?",{"type":33,"content":4186},[4187],{"type":36,"content":4188},[4189],{"text":4190,"type":40},"La gestión del gasto es el proceso que controla y registra todas las salidas de dinero de una empresa. Spendesk centraliza aprobaciones, tarjetas físicas y virtuales, captura de recibos, automatización de facturas y asignación de códigos contables para facilitar aprobaciones, reporting en tiempo real y conciliación. Esto reduce errores manuales y mejora la visibilidad financiera.",{"_uid":4192,"title":4193,"component":567,"description":4194},"f087ed9c-7ba1-4cd4-8d6a-94445304abb2","¿Cómo funciona Spendesk para gestionar gastos y aprobaciones?",{"type":33,"content":4195},[4196],{"type":36,"content":4197},[4198],{"text":4199,"type":40},"Spendesk centraliza pagos, solicitudes de fondos, aprobaciones y reporting en una sola plataforma. Spendesk ofrece tarjetas físicas y virtuales, flujos de aprobación configurables, captura móvil de recibos y conciliación automática para que los equipos financieros controlen gastos en tiempo real y exporten datos a su software contable.",{"_uid":4201,"title":4202,"component":567,"description":4203},"70146855-a1e7-4cbc-a27e-86a1189ee717","¿Cómo automatiza Spendesk el proceso de cuentas por pagar?",{"type":33,"content":4204},[4205],{"type":36,"content":4206},[4207],{"text":4208,"type":40},"Spendesk automatiza las cuentas por pagar digitalizando facturas, aplicando OCR para extraer datos y gestionando flujos de aprobación y pagos desde la plataforma. Spendesk integra proveedores, permite pagos programados y registra transacciones de forma automática para reducir plazo de pago, evitar errores manuales y mejorar el control del flujo de caja.",{"_uid":4210,"title":4211,"component":567,"description":4212},"e720c908-0f46-4600-9a43-6db398807cd2","¿Cómo facilita Spendesk la conciliación y la exportación a la contabilidad?",{"type":33,"content":4213},[4214],{"type":36,"content":4215},[4216],{"text":4217,"type":40},"Spendesk acelera la conciliación al centralizar transacciones, recibos y códigos contables en un único registro. 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