Lines from the report
Save time.
Hotel feature
Payment link for trades businesses, built for UAE businesses
Invoices follow UAE practice: 5% VAT shown separately, TRN on every tax invoice, and payment by card, bank transfer or cash on delivery where it fits. Invoice lines come from the work report and the payment link is prepared. When payment arrives, the account matches and closes by itself.
- English and the community languages your customers speak
- AED, VAT and local levies
- Data protection under PDPL
Invoicing right after the job
Once the signed report is approved the invoice draft is ready; hours, material and travel are checked and sent in one click. The customer scans the QR code and you no longer match payments by hand.
Your benefits
How we work
- 1
Clarify requirements
By e-mail we discuss your property, your workflows and your goals and agree on the scope.
- 2
Build and connect
We build the solution to fit your hotel and connect it to your existing systems.
- 3
Test and launch
We test with real workflows, train your team and only go live when everything is right.
UAE specifics
In the UAE the payment link has replaced the old payment slips; format and IBAN rules are clarified with your payment provider and accountant.
Frequently asked questions
Do payments match automatically?
When the bank notification or file arrives, the payment is matched to the invoice by reference number; options are clarified up front.
Related topics
Work report
Work report for trades businesses in the UAE: fixed AED quote with 5% VAT, English and Arabic.
Learn morePayments and reminders
Payments and reminders for trades businesses in the UAE: fixed AED quote with 5% VAT, English and Arabic.
Learn moreCustomers and history
Customers and history for trades businesses in the UAE: fixed AED quote with 5% VAT, English and Arabic.
Learn more