Accounting & invoicing

Know Your Numbers —
and Connect Them to the Work Behind Them

The real strength of a financial system is not simply generating an invoice. It is knowing what has been saved, what has been posted, and what has actually affected the organization’s accounts.

Save ≠ PostLedger control
ZATCAE-invoicing
INVProject-linked invoices
What you can do

A financial cycle — with no gaps

Invoices and returns

Sales and purchase invoices, plus returns, with items and VAT.

Supports e-invoicing requirements

Vouchers

Receipt and payment vouchers tied to projects and customers.

Precise reconciliations

Journal entries

Automated and manual entries, linked to books and accounts.

A single source of truth

Save ≠ Post

Saved operations remain editable. Posted operations enter the ledger.

Real financial controls

Customer ledgers

Balances, aging, and detailed movements.

Connected to the customer record

Contracts and payments

Contracts, payments, revenue, and expenses linked to projects.

From project to accounting

Compliance and reliability

Electronic Invoicing

Tameer supports electronic invoicing requirements as part of the accounting workflow, helping keep invoicing connected to the wider financial and operational process.

Zakat, Tax and Customs Authority
From Project Operations to Finance

From Project Operations to Finance

When an authorized user creates an invoice from within a project, the process does not stop there. The invoice is available in the accounting area for finance review and follow-up according to the organization’s permissions.

Operational flexibility — with financial oversight preserved.

Your numbers · connected

From the invoice — to the executive decision

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