Individuals and companies
Both are customers with invoices, aging and statements from the same ledger.
UAEFee collection · Advances · 5% VAT
Training Institutes on one ledger.
Course fees, corporate clients and receivables that age. Enrolment is the easy part. The hard part is knowing, in March, exactly who has not paid for January.
- No credit card
- 14-day free trial
- Export everything, any time
Course invoice INV-2210 Corporate
Seats · 12AED 42,000
MaterialsAED 1,800
Advance applied− AED 12,000
VAT 5%AED 2,190
Balance dueAED 33,990
Advance reduces the balance on the invoice
What actually differs
Built for a training institutes.
Same ledger underneath - arranged around what this business actually raises, holds and chases.
Advances recorded
Deposits reduce the balance on the invoice rather than sitting in a spreadsheet.
Trainers on payroll
Payroll posts wages and liabilities straight to the GL.
What course invoice inv-2210 posts.
Part of learning on VISIONS ERP. Every document writes its own journal at real cost, the moment it happens - revenue, cost and VAT posted together, with nothing to reconcile between systems. The ledger is here, stock is here and the whole platform is here.
Prices are in AED and include 5% VAT - Starter from AED 299 a month. Filing is the same cycle whatever you do: VAT accounting software, and what e-invoicing will require.
FAQ
Straight answers.
Is there a learning management system?
No - there is no LMS, timetable or attendance register for students. This is the finance side: fees, receivables, payroll and the ledger.
Can companies be invoiced for staff training?
Yes, as any other credit customer, with aging and statements.
Does it handle VAT on fees?
VAT is calculated on documents at the rate you set per item. Whether a given fee is taxable is a question for your tax adviser.
Put a real week through it.
Bring your own documents and see them posted end to end. Fourteen days free, no card, export any time.