Skip to content
Hotel feature

Billing and payment link for law and fiduciary offices, built for Qatar

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.

  • English and the community languages your customers speak
  • QAR, tax and local levies
  • Data protection under PDPL

The bill comes from the file

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.

Your benefits

How we work

  1. 1

    Clarify requirements

    By e-mail we discuss your property, your workflows and your goals and agree on the scope.

  2. 2

    Build and connect

    We build the solution to fit your hotel and connect it to your existing systems.

  3. 3

    Test and launch

    We test with real workflows, train your team and only go live when everything is right.

Qatari specifics

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.

Frequently asked questions

Can an advance invoice be issued?

Yes; the advance is recorded separately and deducted from the final bill.