Dashboard
September 2026
You are compliant
Every invoice this month passed all 51 required fields
↗ Invoices you sent
AED 0
0 invoices this month
↘ Invoices you received
AED 0
0 invoices this month
0
VAT you charged
0
VAT you were charged
1
Rejections caught before sending
1
Supplier invoices awaiting your review
Six months of invoice flow
| Recent activity | Party | Date | Amount | Status |
|---|
Invoices you sent
Everything that has left your business
| Number | Customer | Date | Amount | Status |
|---|
New invoice
Pick the customer, pick what you sold, type the quantity
Fields the law requires. We have filled 12 from your business profile already.
Step 1 · Who are you invoicing?
Import from your system
Keep invoicing the way you do now. We take it from there.
Where do your invoices come from?
Sent and accepted
Your customer has it, and it has been reported to the authority. Nothing else for you to do.
Supplier inbox
Invoices your suppliers sent you. They arrive here automatically.
| From | Number | Received | Amount | Status |
|---|
On WhatsApp
The same account, the same data. Two ways in.
What works on WhatsApp
Everything you do over and over. The set-up work happens once, in the portal.
One system, not two
Anything done on WhatsApp appears in the portal straight away, and the other way round. There is no syncing to think about because there is only one set of records.
Raise the invoice on the phone, then open the Invoices tab and look for it.
Check what we read
From the photo you sent on WhatsApp
What arrived
What we read from it
Nothing is saved until you confirm.
Supplier invoice
Automatic checks
Run the moment it arrived, before you saw it.
What they billed
Master data
Stored once, reused on every invoice. This is what keeps invoices from being rejected.
Add a customer or supplier
| Name | Tax number | Emirate | Role | Ready? |
|---|
Add an item or service
| Description | Unit | Price | Tax |
|---|
My business
Entered once at setup. These twelve fields go on every invoice you ever send.