Quote to cash

From the first quote to the money in the bank

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.

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What you get

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.

Invoices in Arabic and English

Invoices and cash invoices, credit and delivery notes, with line discounts and charges; tax invoices with the VAT where your country has VAT.

Recurring invoices and reminders

Bill a retainer every month, and let scheduled reminders chase what is overdue.

Get paid

A payment link on the invoice (card through Stripe), statements by email or WhatsApp, and ageing that shows who owes what.

Retention and deferred revenue

Hold back a retention on an invoice and release it later, or spread a year's subscription over the months it covers.

Questions

Can I invoice in a foreign currency?

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.

Can I upload many invoices at once?

Yes, from a spreadsheet: every row is checked and shown as a plan before anything is issued.

Does a sales order reserve stock?

No. Stock leaves on the delivery note or the invoice, whichever comes first.

In United Arab Emirates

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.

Read next for United Arab Emirates

Appoint your provider before 31 March 2027. Start the books today.

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