Dashboard
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Recent Documents
Quick Stats
➕ Add Account
Chart of Accounts
➕ New Journal Voucher
Journal Vouchers
➕ Add Customer / Vendor
Customers & Vendors
➕ Add Item / Service
Item Master
➕ New Document
Documents
➕ New Recurring Invoice Profile
Recurring Profiles
✉️ Email Settings (SMTP)
Reminder emails are sent from your own mailbox. Leave the password blank to keep the saved one.
🔔 Payment Reminders
Reminder log
➕ Lead
Deals Pipeline
➕ Quote
➕ Project
Log Time / Expense
➕ Expense Claim
Claims
📦 Inventory Overview
🏬 Warehouses
Stock Operation
Stock Levels
🏷 Batches & Expiry
🔢 Serial Numbers
➕ Add Fixed Asset
Asset Register
➕ Add Bank Account
Bank Accounts
Statement Reconciliation
🔗 ASP Configuration (e-invoicing)
Connect to an Accredited Service Provider to submit UAE PINT-AE e-invoices via Peppol. Your Participant ID is derived from your company TRN.
E-Invoice Submissions
Invoices, credit & debit notes eligible for Peppol submission.
📊 Financial Reports
Trial Balance
Income Statement (P&L)
Balance Sheet
🇦🇪 VAT Return (VAT201)
Month-wise P&L
AR / AP Aging
Financial Ratios
Team Members
👔 Roles
Built-in roles always exist. Create your own roles, optionally copying an existing role's access as a starting point, then set their access list in the table below.
🛡 Role Access Control
Grant each role what it may do per module. Tenant Admin always has full access. Actions: Read · Write · Delete · Import · Export.
🧮 BI Report Builder
Compose your own report over the ledger — pick dimensions for rows/columns and measures for values, filter, then run. Numbers reconcile with the fixed reports.