For Finance Teams
Make the billing record easier to trust.
Finance usually finds out about a job last, from a message, a photo of a receipt or a technician’s memory.
In Sahor, the invoice starts from the completed job, payments land on the invoice by themselves and every correction leaves a trail.
- 09:0011 completed jobs ready to invoice
- 10:00Invoices issued
- 12:00E-invoices accepted
- 16:00Card payments matched
Month end, before and after
| Area | Without a shared system | With Sahor One |
|---|---|---|
| Invoice details | Rebuilt from chats and notes | Carried from the completed job |
| Payments | Matched by hand from bank statements | Card payments land on the invoice |
| Corrections | Edited invoices, unclear history | Credit notes linked to the original |
| Jobs not billed | Discovered months later | Listed until they are invoiced |
Built for accurate books
- 01
VAT handled
5% VAT on tax invoices, shown clearly for customers and records.
- 02
UAE e-Invoicing
In-scope invoices sent through an accredited provider, with status.
- 03
Deposits and refunds
Recorded against the invoice, including partial refunds.
- 04
Receivables and exports
Outstanding by customer, exported to Excel or PDF for your accountant.
Questions from finance teams
Does Sahor replace our accounting software?
Sahor handles invoicing, payments and receivables for your service work. Export to Excel or PDF for your accountant or accounting system.
How are corrections handled?
Sent invoices are corrected with credit notes or replacements linked to the original, which keeps VAT records clean and matches how e-invoices must be corrected.
Can finance see only money, not operations?
Yes. A finance role sees invoices, payments, e-invoice status and reports, with access to job details where billing needs them.
Close this month from one record.
Invoice from completed jobs and let payments match themselves.