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 Bahrain

Before invoicing a customer outside Bahrain, decide where the sale belongs on the NBR return: exports are zero-rated, while a sale to a VAT-registered customer in another GCC state has a line of its own. On Growth and Premium the invoice can be in that customer's currency while the ledger stays in dinars at the day's rate. For a fee quoted including VAT, the VAT inside it is the total multiplied by 10 and divided by 110, rounded to three decimals.

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