SD SupplierDesk

FTA Decision No. 13 of 2026

Supplier and supply checks before the payment goes out.

SupplierDesk is the workspace UAE companies use to verify who they pay and what they are paying for. Buy a plan, send the supplier a registration link, and review the file that comes back.

See pricing See the features

Verification ยท Al Noor Trading LLC

Checklist
Supplier Status Review
Pending Review Trading LLC Submitted Open
Harbour Goods LLC Approved 12 Oct 2027
Creek Mills LLC Clarification Open

What you get

Verification checklist

The supplier verification page and the field visit record, on one checklist your team completes. A questionnaire submission copies the licence, tax numbers, expiry dates, and files across. No link is sent from this checklist.

Supplier registration links

Email the supplier a link. They fill in their details and evidence. The file returns to you as submitted, ready for review.

Review and verify

Approve the supplier, send the link back for clarification, or put the file on hold. Approval sets the next review a year out.

Reports

The dashboard shows the verification pipeline, the AED 375,000 line, and reviews due in the next 30 days.

Private evidence

Licences and identity files stay on a private disk and open with a short-lived link. Every change is written to an audit log.

Pricing

Both plans are billed once a year in AED and include private file storage. Dedicated storage is AED 600 a year, or a company can connect its own bucket. The application stays on our servers either way. Create the company, choose a plan, and send the request. The workspace opens when that request is accepted. A coupon code can be added on the request.

Starter

AED 500

per year

  • 3 people in the workspace
  • 50 suppliers
  • Verification checklists
  • Supplier registration links and review
  • Dashboard reports and private evidence
Request Starter

Business

Most used

AED 1,000

per year

  • 10 people in the workspace
  • 500 suppliers
  • Verification checklists
  • Supplier registration links and review
  • Dashboard reports and private evidence
Request Business

A new workspace stays closed until the plan request is accepted. Sign in first if the company already has an account, then open Billing to request a plan.

How a purchase works

  1. 1

    Create the workspace

    Register the company and choose a plan. You become the administrator.

  2. 2

    Request the plan

    The request shows the price, a coupon field, and the amount due. The workspace opens when it is accepted.

  3. 3

    Invite suppliers

    Send a questionnaire link. The answers land on the verification checklist.

  4. 4

    Review and verify

    Approve, ask for a correction, or hold the file.