Dashboard
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Recent Documents
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Quick Stats
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➕ Add Account
Chart of Accounts
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➕ New Journal Voucher
Journal Vouchers
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➕ Add Customer / Vendor
Customers & Vendors
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➕ Add Item / Service
Item Master
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➕ New Document
Documents
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➕ Add Fixed Asset
Asset Register
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➕ Add Bank Account
Bank Accounts
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Statement Reconciliation
Select an account.
🔗 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.
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📊 Financial Reports
Trial Balance
Pick dates and click Run Reports.
Income Statement (P&L)
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Balance Sheet
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🇦🇪 VAT Return (VAT201)
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Month-wise P&L
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AR / AP Aging
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Financial Ratios
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Team Members
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🛡 Role Access Control
Grant each role what it may do per module. Tenant Admin always has full access. Actions: Read · Write · Delete · Import · Export.
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