Product

Tasks Clients and projects Finance Calendar and calls Studio Proposals Inventory Chat Assistant and MCP

Solutions

Agencies Trading and distribution Services and consulting Teams and HR

Account

Sign in

Modules

Finance

Estimates, invoices, payments, expenses and credit notes on one ledger, in USD and IQD, with a month that closes. Issued documents lock. Changes are recorded, never made in place.

Features

Locked

A change is a void and a reissue, or a credit note. The audit trail keeps every step and who took it.

Currencies

Each document carries its currency and the rate of its day. Totals agree on the dashboard, the client and the reports.

Close

A closed period refuses dated writes. The books for September stay the books for September.

Documents

Invoice PDFs with the company stamp, payment and expense receipts, ready to send.

Approvals

Whoever records expenses cannot approve them unless that right is given separately.

Reports

Outstanding, received, spent and the margin, per client and per project.