Get paid for the work you've actually done.
Invoices come from contracts, projects, rent schedules, timesheets and farm sales. Supplier bills come from purchase orders. Payments settle either side, and aging shows what is outstanding. Multi-currency and tax codes are part of the document, not a report afterwards.
Al Noor ContractingCircumz| Description | Amount |
|---|---|
| Progress billing — P-102, milestone 3 | 210,000.00 |
(illustrative)
Illustrative demo data.
How work moves through Finance.
- 1Contract or project
- 2Invoice
- 3Payment
- 4Aging and profitability
Built for the real workflow.
What Finance does in Circumz today.
Customer invoicing
Tax invoices, credit notes and debit notes created from the document that earned them.
Payments
Customer and supplier payments allocated to documents, in one currency per payment, at the rate of the day the money moved.
AR and AP aging
Current, 1-30, 31-60, 61-90 and 90+ day buckets, converted to base currency at each document's rate.
Currencies and tax codes
43 currencies with their own minor units, dated exchange rates, realised gain or loss on settlement, and configurable tax codes per company.
Saudi e-invoicing
For Saudi sellers in SAR: invoice types, hash chain, UBL XML and QR. Submission runs in a labelled demo mode and never reaches ZATCA's live platform.
Outside Saudi Arabia
Numbered, immutable tax invoices with a per-rate tax breakdown, using the country's tax name and tax-ID label. They are never presented as filed with a tax authority.
Not a silo. A step in the chain.
Reads from Sales, Procurement, Projects, Leasing, Manpower and Agriculture; feeds Accounting and reporting. Everything references the same customer, project and financial records — no exports, no re-keying.
See how the whole platform fits togetherWhat Finance doesn't do.
Worth knowing before you evaluate. These are limits of the module as it ships, not a feature list.
- No country-specific e-invoice format outside Saudi Arabia (Peppol, ZUGFeRD, CFDI and similar).
- Saudi sellers cannot issue foreign-currency invoices.
- Open foreign balances are not revalued; only realised differences are recorded.
- Exchange rates are entered manually.
Related modules.
CRM & Customers
Customers, contacts, leads and opportunities, from first call to won deal.
Sales
Quotations, sales orders and contracts, connected end to end.
Inventory
Items, warehouses, stock movements, transfers and issues to projects.
Procurement
Purchase requests, orders, goods receipts and supplier bills.
See Finance on your own operation.
A walkthrough of this module and the rest of the platform, configured around how you work.