Get paid for the work you've actually done.
Operational finance built around how contracting and logistics businesses actually get paid: customer invoices tied to projects and contracts, supplier bills tied to purchase orders, and a clear picture of what's outstanding on both sides.
Circumz| Description | Amount |
|---|---|
| Progress billing — P-102, milestone 3 | 210,000.00 |
(illustrative)
How work moves through Finance.
- 1Contract / Project
- 2Invoice
- 3Payment
- 4Reporting
Built for the real workflow.
What Finance does in Circumz today — nothing listed here is on a roadmap.
Customer invoicing
Invoices generated from contracts and projects, with Saudi VAT, tax invoice and simplified tax invoice formats.
Payments
Record customer payments against invoices and supplier payments against bills, with running balances.
AR / AP aging
Receivables and payables broken into current, 30, 60, 90+ day buckets so nothing overdue goes unnoticed.
Saudi e-invoicing
Structured tax invoices, simplified tax invoices, credit and debit notes, built around ZATCA's document model. Demo/sandbox mode is clearly labelled and never submits live invoices.
Not a silo. A step in the chain.
Reads from Sales, Procurement and Projects; feeds Reporting and Profitability. Everything references the same customer, project and financial records — no exports, no re-keying.
See how the whole platform fits togetherThe rest of the core.
Sales
Quotations, sales orders and contracts, connected end to end.
Procurement
Purchase requests, orders and goods receipts against real project demand.
Inventory / Stores
Stock, warehouses and material consumption tracked against projects.
Projects / Jobs
The center of the platform: BOQ, budget, procurement, progress and profitability.
See Finance on your own operation.
A walkthrough of this module and the rest of the platform, configured around how you work.