Hours and disbursements
Fewer errors.
Local payments run through NAPS cards, Fawran instant transfers and Apple Pay, and the checkout is prepared for them. Recorded hours and disbursements become a bill draft; it is checked and sent as a payment link. When payment arrives the bill matches itself.
At period end hours and disbursements are listed per file; the partner or responsible person reviews, adjusts and approves. The bill is prepared in the client’s language, with advances and retainers deducted.
Fewer errors.
In one record.
Traceable.
Clear and fast.
By e-mail we discuss your property, your workflows and your goals and agree on the scope.
We build the solution to fit your hotel and connect it to your existing systems.
We test with real workflows, train your team and only go live when everything is right.
In Qatar the payment link is standard; format, IBAN and reference rules are clarified with your payment provider and accountant, and tax remains the practice’s responsibility.
Yes; the advance is recorded separately and deducted from the final bill.
Custom time recording for law and fiduciary offices. timer and manual entry included, file and client on request; NAPS cards and Fawran transfers supported. Talk to our team.
Learn moreAccounting export for law and fiduciary offices in Qatar: invoice export and payment matches. QAR quote, Arabic and English.
Learn moreClient record for law and fiduciary offices in Qatar: contacts and addresses and file list. QAR quote, Arabic and English.
Learn more