What does this solution cover?
- Company legal and tax profile controls
- TRN/TIN and Peppol participant guidance
- Customer and product tax readiness checks
- Sandbox and production mode separation
- Backend invoice validation, document mapping, and audit events
- Production lock until ASP onboarding is confirmed
Important scope note
Modules
Company Settings
Configure company identity, currency, branding, imports, operational rules, payments, reporting, and UAE e-invoicing readiness.
Explore → LiveCustomer Invoices & Collections
Operate accounts receivable across invoices, receipts, advances, allocations, statements, online payment sync, review, and correction.
Explore → LiveGeneral Ledger & Accounting
Provide the chart of accounts, journals, ledgers, financial reports, fiscal close controls, and immutable audit visibility.
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 →