Revenue this month
AED 84,250
↑ 8.4% vs last month
Monday, 16 October 2026
Overview
▣ Crescent Trading LLC ▾
Finance overview
Good morning, finance team
Your receivables and VAT workpapers at a glance.
Receivables
AED 32,780
7 open invoices · 2 overdue
Payables
AED 18,460
5 bills due this week
VAT collected · period
AED 4,212
Workpaper status: draft
Recent sales invoices
| Invoice | Customer | Due date | Amount | Status |
|---|
Quick actions
VAT return · Q3 2026
Draft workpaper is ready for finance review. Verify tax codes and figures before filing.
Draft workpaper is ready for finance review. Verify tax codes and figures before filing.
This is an early product increment with sample data, not tax advice or an FTA filing integration.
Sales invoices
| Invoice | Customer | Issue date | Due date | Amount | Status |
|---|
Customer directory
| Customer | TRN | Terms | Open balance |
|---|
VAT return workpaper · Q3 2026
Draft · Review required| Standard-rated supplies | AED 84,240 | Output VAT | AED 4,212 |
| Zero-rated supplies | AED 2,100 | Output VAT | AED 0 |
| Recoverable input VAT | — | Input VAT | AED 1,830 |
| Estimated net VAT payable | AED 2,382 | ||
Illustrative figures only. This workpaper is not validated against current FTA rules and cannot be filed from this demo.
Review checklist
Before approval, finance should:
- Verify tax codes and invoice particulars
- Reconcile source transactions to ledger
- Review blocked input VAT exceptions
- Approve calculations with a tax specialist
Financial snapshot
| Cash and bank | AED 126,400 |
| Accounts receivable | AED 32,780 |
| Accounts payable | AED 18,460 |
| Revenue · month to date | AED 84,250 |
| Operating expenses · month to date | AED 49,800 |
Product scope
This MVP illustrates dashboard, customer, sales invoice and VAT workpaper journeys. General ledger posting, approvals, persistence, secure tenancy, reporting exports, Corporate Tax, e-invoicing, payroll, inventory, migration and on-premises deployment remain future implementation scope.