Customer Management
Add and manage your business customers
Add New Customer
Customer List
| Customer ID | Customer Name | Bank Identifier | Actions |
|---|---|---|---|
| No customers added yet. | |||
Data Ingestion
Upload invoices and parse bank messages
Upload Invoice (PDF)
Upload an invoice to extract the customer name and amount automatically.
Drag & Drop PDF here or Browse
Log Bank Payment
Manually enter received payments and select which invoices they cover.
Add Invoice Manually
Type in a single invoice by hand (for when it's not in a PDF). It's saved just like an uploaded invoice.
Arabic to English Translator
Translate text exactly from Arabic to English and store it temporarily.
Statements Dashboard
View balances and transaction history
Statement of Account
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Total InvoicedSAR 0.00
Total ReceivedSAR 0.00
Outstanding BalanceSAR 0.00
Transaction History
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On-Account Payments
Money received but not yet linked to invoices. It already lowers the customer's balance — link it to invoices whenever you're ready.
On-Account Received
Applied to Invoices
Remaining Credit
On-Account Entries
| Date | Customer | Amount Received | Applied | Remaining Credit | Actions |
|---|---|---|---|---|---|
| No on-account payments yet. | |||||
Monthly Report
Pick a month to see what was invoiced, how much has been received, and which invoices are still pending.
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Monthly Report
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Invoiced (This Month)SAR 0.00
Received Against These InvoicesSAR 0.00
Outstanding (These Invoices)SAR 0.00
Total Cash Received in MonthSAR 0.00
Pending InvoicesInvoices from this month that are not fully received (unpaid or partly paid).
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