Quotes, proformas and sales orders
Your customer accepts or declines a quote from a portal link, no login needed; the accepted quote becomes the order or the invoice.
Send a quote, turn it into a sales order, deliver and invoice it, and collect: every step is one click from the last, and each posts to the ledger as it happens.
Your customer accepts or declines a quote from a portal link, no login needed; the accepted quote becomes the order or the invoice.
Invoices and cash invoices, credit and delivery notes, with line discounts and charges; tax invoices with the VAT where your country has VAT.
Bill a retainer every month, and let scheduled reminders chase what is overdue.
A payment link on the invoice (card through Stripe), statements by email or WhatsApp, and ageing that shows who owes what.
Hold back a retention on an invoice and release it later, or spread a year's subscription over the months it covers.
On Growth and Premium, yes: the invoice is in the customer's currency and the ledger in yours, at the day's rate, with revaluation at period end.
Yes, from a spreadsheet: every row is checked and shown as a plan before anything is issued.
No. Stock leaves on the delivery note or the invoice, whichever comes first.
Customers abroad can be invoiced in their own currency on the Growth and Premium plans; the tax invoice shows the AED equivalent, and the ledger stays in AED at the day's rate. On contract work, a retention held back on an invoice is released later. When a business customer needs a correction, issue a credit note tied to the original invoice: credit notes to businesses and government come under the same e-invoicing phases as invoices, from 1 January or 1 July 2027 depending on your revenue.
Set up for the UAE's rules from the first day.