The pain in finance admin rarely comes from any single document. It comes from the gaps between them — re-typing a quote into an invoice, an invoice into the books, the books into a VAT return. Each handoff is a chance to make a mistake. A connected lifecycle removes the handoffs.
Step 1 — Quotation
Send a branded, bilingual quote. When the customer approves, convert it to an invoice in one click. The line items, customer, and VAT treatments carry forward untouched.
Step 2 — Invoice
Issue an FTA-compliant tax invoice with VAT, a TLV QR code, and a gapless number. The moment it's issued, the entries post to your general ledger automatically.
Step 3 — Payment
The customer pays online — Stripe, Tabby, Tamara — or you record a bank, cheque, or cash payment. Reconciliation happens for you, and reminders chase overdue invoices without you lifting a finger.
Step 4 — VAT return
Because every invoice and payment already lives in the ledger, your quarterly VAT return is computed from real transactions — output, input, and net — ready to review and file.
Re-keying isn't just slow. It's where errors are born. The fix is to enter data once and let it flow.