Professional invoicing
Create polished invoices in seconds with flexible payment, tax and discount controls.
- Cash, bank, card and mobile wallets
- Percentage or PKR discounts
- 58mm and 80mm receipts
A secure business workspace for professional invoices, inventory, customer credit, returns, cash closing and profit analytics.
Every sale updates stock, Khata, profit and reports automatically—without maintaining separate registers.
Create polished invoices in seconds with flexible payment, tax and discount controls.
Stock automatically decreases on every sale and returns to inventory when an item is refunded.
Keep unpaid and partially paid invoices organised with every installment recorded.
Understand what actually earns money—not only total sales, but profit by product and category.
Return a complete invoice or selected products while keeping stock and financial records aligned.
Each business has isolated data with controlled team access and a searchable activity trail.
InvoiceEase keeps the operational chain together from product selection to final payment.
Select searchable products, customer, payment, tax and discount.
Inventory reduces automatically and low-stock items stay visible.
Khata, cash, returns and profit calculations update from the same record.
An already-open workspace can queue invoices during a temporary connection drop and safely sync them when internet returns.
Keep serving customers without rewriting the sale later.
Queued invoices use a unique request ID during recovery.
Stock and reports update after the queued invoice reaches the server.
Prioritise old balances, see every installment and share a private read-only statement with the customer.
Open a pre-filled message with the exact outstanding balance.
A private, expiring link shows invoices and payment history.
Every partial payment keeps its date, method and running balance.
Login security is backed by database-level tenant isolation—not merely hidden buttons in the interface.
Complete company, team and reporting control.
Billing, inventory, reports and cashier management.
Fast daily billing without access to sensitive reports.
Reports, audit, Khata and cash closing without billing edits.
The product currently has no payment gateway or automatic subscription charge. Paid-plan pricing will be shown before billing is introduced.
Set up a complete billing workspace and test the operational flow.
For businesses that need owners, managers, cashiers and accountants in one company workspace.
What a shop owner or growing team usually wants to know before moving business records into software.
Every business is separated by database Row Level Security and authenticated membership checks. Team roles further limit which screens and financial actions a person can use.
If the workspace is already open, a temporary connection drop can queue an invoice on that device and sync it when internet returns. A fresh login or a new device still requires internet.
Early access is currently Rs. 0 and there is no automatic subscription charge. Any future paid pricing should be displayed before billing is enabled.
Inventory supports CSV import and export. Use the exported column format as a template for bulk product onboarding.
No. Reports are generated automatically from saved invoices and returns, including historical monthly and yearly summaries.
Yes. Inventory can be exported as CSV, reports as CSV, and the Reports screen provides a full JSON business backup.
Start with your business account and invite the team when you are ready.