SpendDeskSign inCheck the demo

Control every kwacha before it is spent

SpendDesk brings travel, per diem and purchase approvals into one system, so finance sees what is committed, spent and still available at every step.

Request approved
Solar lights, MK 3,947,000
3 new notifications
2 waiting for approval
Per diem calculated
Manager, 3 nights: MK 285,000
Budget available
MK 102,439,000
spenddesk.app/demo
Built forNGOs and projectsDistrict councilsHospitalsSchoolsManufacturers
Product tour

See it before you try it

Real screens from the product. The live demo above runs exactly this.

Dashboard with budget, approvals and next step guide
Dashboard with budget, approvals and next step guide
Analytics with filters and branded exports
Analytics with filters and branded exports
Purchase request with live approval route
Purchase request with live approval route
Features

Everything your finance team chases on paper, in one place

Two desks that share one budget, with approvals, alerts and reports built in.

Per diem that calculates itself

Grade, location and nights give the amount. Try it.

Grade
Location
Nights

The right approvers, every time

Value thresholds route each request and set the quotes needed.

Under MK 500,000Dept Head
To MK 2MDept Head, Procurement, Finance
To MK 10MProcurement, Finance, Director
Above MK 10MCommittee

One budget, three numbers

Committed, spent and available across travel and purchases.

Spent
Committed
Available

Reports your donors and auditors accept

Filter by category, project and period. Download branded PDF and Excel files.

Messages and alerts for everyone

Approvers are notified instantly and chat shows who is active.

Tadala MwaleActive now
Limbani ChirwaActive now
Wongani NyirendaOffline
10user roles, including a view-only auditor
5themes and layouts each user can choose
2desks sharing one budget view
1audit trail for every action
How it works

Get started in 3 steps

From request to report without printing a single form.

STEP 1

Request

Staff raise a travel or purchase request against a project budget.

STEP 2

Approve

The right approvers are notified and decide. Nobody approves their own request.

STEP 3

Account

Advances are retired, and finance exports reports for donors and auditors.

Live demo

Try it as any role

Pick a role and the demo opens as that person. Raise a request as Staff, then switch to Finance to approve it.

Security

Security built in

Controls that auditors and boards ask about, on from day one.

Data isolation

Every organisation is separated at database level with row level security.

Role based access

Ten roles decide who can view, request and approve.

Audit trail

Every creation and decision is logged and cannot be edited.

FAQ

Frequently asked questions

Short answers before you open the demo.

Do we need to install anything?

No. SpendDesk runs in any modern browser on a computer or phone.

Can it carry our logo and colours?

Yes. Your logo, name and colour appear on the app and on every PDF voucher and report.

Can staff approve their own requests?

No. The system blocks self approval, and auditors have view-only access.

Can we export for donors and auditors?

Yes. Every request has a PDF voucher, and Analytics exports branded PDF and Excel files.

How is it priced?

Pricing depends on organisation size. Talk to Digitalkuwala for a quote in MWK.

See it working in two minutes

Open the demo, pick a role and run a request from start to finish.

Check the demo