Total Revenue
AED 0
Paid invoices
Outstanding
AED 0
Open invoices
Overdue
AED 0
Overdue invoices
Expenses
AED 0
Total expenses
Net Profit
AED 0
Revenue − Expenses
VAT Collected (Output)
AED 0
Input VAT (Recoverable)
AED 0
Net VAT Payable
AED 0
⚠ UAE VAT Return
File via FTA portal
Check Reports → UAE VAT Return for details
Revenue vs Expenses
Monthly (AED)
Invoice Status
Current breakdown
Paid0
Pending/Sent0
Overdue0
Draft0
Recent Invoices
FTA-compliant · UAE VAT 5%
| Invoice # | Client | Issue Date | Due Date | Amount (excl.) | VAT 5% | Total | Status |
|---|
AR Aging
Outstanding by age
No outstanding invoices 🎉
Top Clients
By total invoiced
No clients yet
Recent Activity
Latest events
No activity yet
All Invoices
Every invoice issued, with what has been credited back against it
| Invoice # | Customer | Date | Status | Amount | Credited |
|---|
No invoices yet
Credit Notes
Documents that reverse an issued invoice, in whole or in part
| CN # | Original Invoice | Customer | Date | Amount |
|---|
No credit notes yet
Quotes
Manage customer quotes
New Quote
Item Table
ITEM DETAILS
QTY
RATE
DISC %
AMOUNT
Sub TotalAED 0.00
Total (AED)AED 0.00
| Quote # | Customer | Date | Amount | Status |
|---|---|---|---|---|
| No quotes yet. | ||||
Customers
Manage your client list
New Customer
| Name | Phone | TRN | Invoices | Balance | Actions | |
|---|---|---|---|---|---|---|
| No customers yet. | ||||||
Payments Received
Money actually received, applied to the invoices it settles
| Payment # | Customer | Date | Amount | Method |
|---|---|---|---|---|
| No payments yet. | ||||
Items & Services
Products and services catalog
New Item
| Name | Description | Rate (AED) | VAT |
|---|---|---|---|
| No items yet. | |||
Vendors
Supplier directory
New Vendor
| Name | Category | TRN | Open Bills | Status | |
|---|---|---|---|---|---|
| No vendors yet. | |||||
Expenses
Track your business spending
Total Expenses
AED 0.00
Unpaid
AED 0.00
Input VAT
AED 0.00
New Expense
💡 Only claim input VAT when you hold a valid tax invoice from the supplier.
| # | Vendor | Category | Date | Amount | VAT | Status | |
|---|---|---|---|---|---|---|---|
| No expenses yet. | |||||||
Bills
Supplier invoices and payables
New Bill
| Bill # | Supplier | Due Date | Amount | Status | |
|---|---|---|---|---|---|
| No bills yet. | |||||
🏦 Banking
Connected UAE bank accounts · powered by Lean Technologies
Cash Flow (30 days)
Summary
Total BalanceAED 0.00
Money In (30d)AED 0.00
Money Out (30d)AED 0.00
Unreconciled0 txns
Transactions
| Date | Description | Account | Amount | Type | Match | Status | Action |
|---|---|---|---|---|---|---|---|
| Connect a bank account to see transactions. | |||||||
Reports
Built-in financial reports
Total Revenue
AED 0.00
Total Expenses
AED 0.00
Net Profit / Loss
AED 0.00
Outstanding AR
AED 0.00
All Reports
Click any report to view
| ★ | Report Name | Category | Type | Last Viewed |
|---|
Organization Profile
The legal identity of your business — this is what prints on documents and files with the FTA
🏷 Identity
💡 The Arabic name is optional here, but an FTA tax invoice issued in the UAE is expected to carry Arabic. Fill it in if you invoice locally.
📍 Location
⚠️ Recorded for your records only. It does not yet change how VAT is calculated on invoices — Designated Zone supply rules are not implemented, so do not rely on this box to zero-rate anything.
✉️ Address
PRIMARY LANGUAGE
العربية
Placeholders:
{attention} {street1} {street2} {city} {zip} {emirate} {country} {phone} {fax}. Empty lines are dropped automatically.
PREVIEW
🌐 Web & Payments
📧 Primary Contact (Sender)
Fixed. Sending as your own address would require verifying your domain with the mail provider (SPF/DKIM), which is not set up — mail sent that way lands in spam or is rejected outright. Your sender name and email are used as the reply-to, so client replies still reach you.
💰 Financial & Regional
December
🆔 Identifiers
ADDITIONAL FIELDS
No additional fields.
Settings
Company profile & preferences
📒 Opening Balances
The position your business carried into eInvoicey. Leave these at zero only if the company started trading here — otherwise every balance sheet is understated by your whole opening position.
Assets
Liabilities & Equity
🏢 Company Profile
🖼 Company Logo
No logo
PNG or JPG, max 2MB. Appears on all invoices.
🔢 Invoice Numbering
Preview: INV-2026-001
📅 Tax & Fiscal Period
🏦 Bank Details (shown on invoices)
✉️ Email Sender
📧 Invoice Reminders
Automatically email customers when invoices are approaching or past due.
💡 Reminders are sent automatically every morning at 07:00 UTC to the customer email on each invoice.
Make sure your SMTP is configured in Settings → Email.
👥 Team Members
Loading…
Invite New Member
Pending Invites
None
Account
Signed in as —
Build
Read live from the server, not stored in the page — so it can never show a stale
number. Use this to confirm a deploy actually reached you.
App code
checking…
Offline cache
checking…
🏭 Inventory
Track stock levels, movements, and COGS
Total Products
0
Stock Value (Cost)
AED 0
Low Stock Items
0
Out of Stock
0
No products yet.
Purchase Orders
Manage supplier purchase orders
Total POs
0
Open / Sent
0
Total Value
AED 0.00
Items
SubtotalAED 0.00
VATAED 0.00
TotalAED 0.00
🏛️ Corporate Tax
UAE CT — 9% on taxable income above AED 375,000 · Federal Decree-Law No. 47 of 2022
CT Rate
9%
Above AED 375,000
Zero Threshold
375K
AED tax-free
SBR Threshold
3M
Revenue < AED 3M → 0%
Filing Deadline
9M
After tax year end
No tax periods yet. Click "+ New Tax Period" to get started.
Recurring Invoices
Auto-generate invoices on a schedule
No recurring invoices yet. Create one to get started.
Owner's Capital & Drawings
Money the owner puts into the business, and money they take out for personal use
A drawing is not an expense. It never affects profit or your Corporate Tax return — it only reduces cash and reduces your equity. Recording personal withdrawals as business expenses understates your profit and misstates your tax position.
Capital Introduced
AED 0.00
Drawings
AED 0.00
Net Owner's Capital
AED 0.00
No capital movements recorded yet.
Prepayments & Deferrals
Spread a prepaid expense or deferred revenue across the months it actually belongs to
Unrecognized Prepaid Expenses
AED 0.00
Unrecognized Deferred Revenue
AED 0.00
No prepayments or deferrals yet. Create one to get started.