Search vendors, requests, receipts…
KN

Requests

Principal-reseller procurement flow — from request to access delivered.

1

Client requests tool

Via dashboard

2

SpendDesk buys

As principal

3

Invoice: price + fee

Invoice to client

4

Client gets access

Receipt sent

SpendDesk buys on its own account then invoices a procurement fee — no fund transfer.

Open requests

5

in progress

Value in process

Rp6.8jt

cumulative value

Delivered this month

1

1access sent

Fees collected

Rp660rb

procurement fee

← swipe →

Requested2
SD-2065Requested
M

Midjourney

AI Tools
Dimas A.

Rp980.000

fee Rp99rb

SD-2066Requested

Notion

Productivity

+3 seats

Sari L.

Rp560.000

fee Rp75rb

Review1
SD-2064Review

AWS

Cloud & Infra

Usage cap Rp 3jt — butuh approval

Bagus T.

Rp2.870.000

fee Rp144rb

Purchased (principal)1
SD-2063Purchased (principal)

Figma

Design

Annual, 6 editors

Nadia R.

Rp1.120.000

fee Rp84rb

Invoiced1
SD-2062Invoiced

ElevenLabs

AI Tools

Creator tier

Dimas A.

Rp1.320.000

fee Rp99rb

Access sent1
SD-2061Access sent

OpenAI

AI Tools

Team plan, 5 seats

Raka P.

Rp3.180.000

fee Rp159rb

All requests

Full summary of the entire procurement flow.

RefVendorCategoryRequested byDateAmountFeeStatus
SD-2061
OpenAI
AI ToolsRaka P.14 JunRp3.180.000Rp159.000Access sent
SD-2062
ElevenLabs
AI ToolsDimas A.15 JunRp1.320.000Rp99.000Invoiced
SD-2063
Figma
DesignNadia R.15 JunRp1.120.000Rp84.000Purchased (principal)
SD-2064
AWS
Cloud & InfraBagus T.16 JunRp2.870.000Rp143.500Review
SD-2065
MMidjourney
AI ToolsDimas A.16 JunRp980.000Rp99.000Requested
SD-2066
Notion
ProductivitySari L.16 JunRp560.000Rp75.000Requested