One system. From client to payment.
Manage clients, projects, proposals, quotations, invoices and payments through one connected business workflow.
Overview
Recent invoices
Recent activity
Illustrative activity · No live company data
Fictional company data. All actions run in this browser and reset on refresh.
Less scattered work. More control.
Spreadsheets. Separate documents. Message threads. Manually checked balances.
One client record. Connected projects. Structured documents. Clear invoice and payment status.
The same information. Every next step.
Follow Haman Group’s ERP implementation from client record to collected payment. Nothing gets lost between steps.
Haman Group
ERP Implementation
- Client
- CL-2026-0027
- Project
- PRJ-2026-0014
- Project value
- 32,000 LYD
A 15,000 LYD milestone within a 32,000 LYD project. Documents share this commercial context.
Your documents, already organized.
Create consistent proposals, quotations, invoices and receipts from the information already connected to your client and project.
Browser print and Save as PDF are available for the sample document.
Proposal
PR-2026-0024Scope of work
Discovery, configuration and delivery of the agreed project milestone.
- Review business requirements
- Configure and review the solution
- Handover and team orientation
- Subtotal
- 15,000 LYD
- Discount
- 0 LYD
- Total
- 15,000 LYD
Prepared from connected client and project records. Illustrative commercial terms only.
Know what still needs to be collected.
A clear balance for every invoice. Record a payment and watch the remaining amount change across the system.
Quick answers. Even away from your desk.
Check an invoice, find a client or record a payment on mobile. Complex work stays comfortable on desktop.
Invoice snapshot
INV-2026-0061The work that matters. Connected in one place.
Clients
Keep projects, documents, invoices and payments connected to each client.
Projects
Organize the commercial side of work from proposal to final payment.
Proposals
Prepare a structured scope and follow its status with the client and project.
Quotations
Turn approved work into an invoice using the same business details.
Invoices
See what was invoiced, what was paid and what remains outstanding.
Payments
Record a payment against its invoice and update the remaining balance.
Documents
Create consistent proposals, quotations, invoices and receipts.
Business overview
Read your financial position without rebuilding reports manually.
Your workflow comes first.
For service companies, agencies, contractors and technology teams. AVIX agrees the modules, document templates and delivery scope around the way your business operates.
Bring your business into one system.
Clients, projects, documents, invoices and payments. One clear workflow, built around your company.
