For service companies
Accounting software for service companies that turns quotes into invoices and collects them
A service company manages no stock, but it manages something harder: many invoices of varying amounts, monthly contracts that renew, and the expenses of a team working at clients’ sites. Barah Plus gives you the whole cycle from quotation to collection, with accounting that builds itself and reports that tell you which clients deserve your time.
From quotation to collection
Professional quotations
A quotation with service items, clear line items and a validity date, sent by email or WhatsApp and converted on acceptance into an invoice without re-entry.
E-invoices for services
ZATCA-compliant standard invoices for companies and simplified ones for individuals, with service items that do not touch stock and VAT calculated automatically.
Recurring invoices
A template for every monthly or quarterly contract generates its invoice on schedule automatically, so no client is forgotten and no invoice is late.
Collection and reminders
A Mada, Visa and Mastercard payment link on the invoice, automatic reminders for overdue balances, and a receivables ageing report to see who is late.
Client and project profitability
Projects and cost centres as dimensions on revenue, expenses and payroll, so you know the real margin on every client and every contract.
Team and expenses
Payroll with WPS files, employee expense claims with attachments from the phone, leave with approvals, and geofenced attendance.
Who is it for?
Consulting, accounting and law firms, marketing and design agencies, maintenance and operations companies, IT and software companies, training centres, and every business that sells a service by contract or by invoice rather than an item from a warehouse.
Companies that combine service and sales, such as a maintenance company that also sells spare parts, enable the inventory module alongside services and issue a single invoice covering both.
- An invoice API for clients’ systems
- Invoice templates with your logo and your payment terms
- A statement per client sent directly from the system
- Multiple currencies for clients outside the Kingdom
Frequently asked questions
Can monthly invoices be scheduled automatically?
- Yes. Recurring templates are created with the client, line items and cycle, and the system generates the invoice on schedule and can send it automatically.
Do I need the inventory module?
- No. Service items need no stock. Enable inventory only if you sell goods alongside the service.
Can the client pay online from the invoice?
- Yes. With online collection enabled, the invoice carries a Mada, Visa and Mastercard payment link, and the receipt is recorded automatically.
Can I see the profitability of each client?
- Yes, by linking revenue, expenses and payroll to a project or cost centre per client, then reading the project or cost-centre report.