What does this solution cover?
- Customer invoices, advances, allocations, statements, and payment sync
- Collector queues, promises, visits, pickups, and sales assistance
- Vendor bills, expenses, treasury, cheques, and petty cash
- Chart of accounts, journals, ledgers, financial reports, and audit trail
- Protected corrections, reversals, replacements, and source navigation
- UAE e-invoicing readiness controls with ASP onboarding safeguards
Modules
Customer Invoices & Collections
Operate accounts receivable across invoices, receipts, advances, allocations, statements, online payment sync, review, and correction.
Explore → LiveCollector Workbench
Prioritize overdue portfolios and coordinate contacts, promises, visits, pickup claims, bank transfers, and sales assistance.
Explore → LivePurchase Invoices
Manage vendor bills, multi-currency amounts, GRN loading, landed-cost components, payments, and controlled reversals.
Explore → LiveOperating Expenses
Record non-purchase-order operating costs and their settlement with ledger context.
Explore → LiveTreasury: Cash, Bank & Cheques
Consolidate cash, bank, card, post-dated cheque, transfer, refund, and liquidity operations.
Explore → LivePetty Cash
Control petty-cash funds, movements, physical counts, replenishment, documents, and statements.
Explore → LiveGeneral Ledger & Accounting
Provide the chart of accounts, journals, ledgers, financial reports, fiscal close controls, and immutable audit visibility.
Explore → LiveCollections Intelligence
Measure receivables and collection performance while supporting protocol and governance review.
Explore →Workflows
Quotation to Cash
A connected commercial path from customer and price context to delivery, invoicing, collection, and accounting.
Open guide → WorkflowsCreate and Collect a Manual Customer Invoice
Use the receivables workspace for authorized invoices that do not originate from a sales order or dental-lab posting.
Open guide → WorkflowsProcure to Pay
A controlled path from vendor and demand planning through purchase order, receiving, bill, payment, inventory, and ledger.
Open guide → WorkflowsB2B Portal Order to Delivery
Extend controlled ordering to approved customers, then fulfill through the same ERP stock, warehouse, dispatch, invoice, and payment chain.
Open guide → WorkflowsReceivables Follow-up & Collection
Separate relationship follow-up, field activity, promises, claims, and finance posting while keeping one customer context.
Open guide → WorkflowsMaintenance Ticket to Service Billing
Connect service intake, installed asset, scheduling, field visit, resolution, draft approval, official invoice, and collection.
Open guide →