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Receipts

Procurement archive — single source of truth for accounting.

Total paid (this month)

Rp8.7jt

vendor amount

Procurement fee

Rp541rb

SpendDesk fee

Settled receipts

6

settled

Pending

1

not yet settled

All receipts

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RefVendorDateMethodAmountFeeTotalStatus
INV-1043PDF
ElevenLabs
15 JunInvoiceRp1.320.000Rp99.000Rp1.419.000Pending
INV-1042PDF
OpenAI
14 JunVA TransferRp3.180.000Rp159.000Rp3.339.000Paid
INV-1041PDF
Anthropic
9 JunVA TransferRp2.240.000Rp112.000Rp2.352.000Paid
INV-1040PDF
Google Workspace
5 JunInvoiceRp1.440.000Rp96.000Rp1.536.000Paid
INV-1039PDF
Notion
5 JunVA TransferRp560.000Rp75.000Rp635.000Paid
INV-1038PDF
Figma
30 MeiInvoiceRp1.120.000Rp84.000Rp1.204.000Paid
INV-1037PDF
Vercel
28 MeiVA TransferRp920.000Rp92.000Rp1.012.000Paid
Vendor subtotalRp10.780.000
Procurement feeRp717.000
TotalRp11.497.000