Invoice
PDF with QR code.
UAE specific
Payment link: fee invoices and payment matching, for teams in Dubai and Abu Dhabi
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. In the UAE fees and course charges are mostly collected with the payment link. The system prepares the invoice with a QR code, matches payments and sends reminder e-mails for overdue invoices.
- English and community languages
- payment link and AED
- Roles and audit log
Invoice
For fees, course charges or tickets a payment link is generated as a PDF and sent by e-mail. The reference number is unique per invoice so the payment is matched to the right member.
Bank account and IBAN are entered by the club.
Matching
A bank statement file is uploaded; the system marks paid invoices and lists missing or excess amounts. Staged reminders can be set up for overdue invoices.
Apple Pay, card payment and direct bank connection are assessed separately and not guaranteed.
How we work
- 1
Clarify the need
By e-mail we discuss your processes, roles, existing systems and how data is moved, and set the scope in writing.
- 2
Build and connect
We build the solution around your workflow and connect it to e-mail, calendar, documents and payment.
- 3
Test and launch
We test every flow with realistic cases, train your team and go live only when it is right.
UAE-specific points
The payment link is the UAE standard payment slip and has replaced the old red and orange payment slips. Set-up is done together with the accountant for technical format and tax details.
Frequently asked questions
Can payments be taken with Apple Pay?
It is assessed separately; it is not guaranteed and depends on the provider’s conditions.
Are old invoices imported?
Open receivables can be imported via CSV; the scope is clarified at project start.
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