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Arab Vision ERP
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Overview
Electronic invoicingRecent invoices
See allInvoices
| Customer | Invoice | Date | Total | Status |
|---|
Quotations
| Customer | Quote | Date | Valid till | Total | Status |
|---|
Delivery notes
| Customer | Delivery note | Date | Total | Status |
|---|
Receipt vouchers
| Customer | Receipt | Date | Amount received | Method | Reference |
|---|
Payment vouchers
| Supplier | Payment | Date | Amount paid | Method | Reference |
|---|
Customers
| Name | VAT number | Mobile |
|---|
Items
| Item | Price | Unit |
|---|
New invoice
SimplifiedBuyer national address
Required for a standard (VAT) invoice
No address on file for this customer.
SubtotalSAR 0.00
DiscountSAR 0.00
VAT 15%SAR 0.00
TotalSAR 0.00
More details
Stamp, signature & bank
Suppliers
| Supplier | VAT number | Category |
|---|
Leads
| Lead | Contact | Source | Status | Next follow-up |
|---|
Opportunities
| Opportunity | Expected value | Expected close | Status |
|---|
| Item | Warehouse | On hand | Reorder level | Value |
|---|
| Receipt | Time | Cashier | Payment | Total |
|---|
| Deal | Stage | Owner | Value | Expected close |
|---|
| Project | Customer | Progress | Due | Billed |
|---|
| Employee | Department | Position | Joined | Status |
|---|
| Contact | Company | Owner | Last activity |
|---|
| Contact | Channel | Last message | Assigned | Status |
|---|
Purchases
| Supplier | Bill | Date | Total | Outstanding | Status |
|---|
| Supplier | Receipt | Date | Total | Status |
|---|
| Supplier | Order | Date | Needed by | Total | Status |
|---|
Accounting
Read-only ledgersReports
Settings
Auto-fill from a document
Upload one or more documents — Commercial Registration, VAT certificate, National Address proof (PDF or photo) — we'll show you what we found in each so you can confirm it. Nothing is saved automatically.
Company setup
Company name, VAT and CR, national address — with document scanning.
Company Details
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Company Logo
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Stamps & Signatures
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Bank accounts
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Office fee
The accent color used across your printed documents.
Preview
Preview—
1,234.00
Hide fields you don't use on a printed document. ZATCA-required fields (QR code, seller details, totals) are never affected.
Terms & Conditions
Account
This month
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Preferences
Language
Numerals
Theme
Document defaults
Which calendar your printed invoices and quotes show — default is both.
Netdays
A new invoice's due date defaults to this many days after its issue date — 0 = due on issue.
% advance (0 = full payment)
Starting Payment terms selection on a new Quotation or Invoice — always changeable per document.
days
A new quotation's Valid till defaults to this many days after its quote date — always changeable per document.
Required fields
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Arab Vision ERP
ZATCA-compliant invoicing · info@arabvision.sa · +966 57 059 2722
Download everything
Prepare a complete copy of this company's data as one ZIP file — every invoice, quotation, delivery note, payment, bill, purchase order, receipt, customer, supplier, item and ledger entry, with a manifest listing exactly what is inside. It is prepared in the background, so you can keep working while it runs.
Export history
Recent exports and how long each one can still be downloaded. Links expire, so download the file to keep it.
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Migrate from Wafeq
Paste your Wafeq API key (Wafeq > Developer > API Keys), pull your data, then review and migrate one customer at a time. Nothing is created until you click Migrate on that customer.
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