The system of record for every cloud bill your team signs.

Personas

Three views on the same ledger.

• Persona

  CTO

  Sees the daily-adjusted cost line.

  Subscriptions and fixed-term contracts pace as one smooth daily figure. MTD accrued, month projection, and monthly run rate sit beside it. Top vendors by share, renewals on the 90-day horizon, and the proposal queue all live in the same view.

• Persona

  Procurement

  Owns the renewal radar.

  30, 60, 90, 180, and 365-day horizons surface every cycle end and contract term end before it auto-decides. Vendor master, invoice ledger with PDF upload, and auto-renew flags all live in one place.

• Persona

  Engineer

  Files spend without friction.

  Submit a proposal for a new vendor or new charge with the justification. Once the CTO approves, it gets registered on the ledger automatically: no follow-up CSV.

Mechanics

What the ledger does that a spreadsheet won’t.

You register what you pay for once. The ledger does the rest.

• 01

  Amortization

  A smooth daily cost line, not twelve spiky monthly bills.

  Every subscription, fixed-term contract, and invoice carries a coverage period. Naew spreads each charge evenly across its window, so a $48K annual contract reads as $131/day for the year it covers, not a single spike on the day it lands. Compare days, weeks, and months without the billing-cycle noise.

• 02

  Renewal radar

  Every renewal visible weeks before it auto-decides.

  Each charge declares its own renewal rule: subscription cycle, fixed-term end date, auto-renew flag. The radar reads from those and surfaces every cycle end and contract term end on rolling 30, 60, 90, 180, and 365-day horizons. Procurement sees what's coming. Nothing renews by surprise.

• 03

  Proposal queue

  Spend decisions captured the moment they're made.

  Engineers file a proposal for a new vendor or new charge with the justification attached. CTOs approve from the same view. Approved proposals register on the ledger automatically: no follow-up CSV, no Slack thread to chase, no spreadsheet drift between what was approved and what's actually being paid.