FINANCE

    Invoicing, collections & receivables software for distributors

    Turn every delivered order into an invoice, watch AR age, chase collections on time, and see cash and credit exposure per customer — without a separate accounting silo.

    • Invoices that come straight from real orders
    • AR aging and collections you can act on
    • Credit exposure per customer, before you ship
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    Finance · AR aging
    Current
    EGP 81k
    31–60
    EGP 57k
    61–90
    EGP 36k
    90+
    EGP 21k
    INV-2041
    EGP 48,200
    Exposure
    72% of limit

    You sold it. Did you get paid for it?

    For most distributors, sales live in one place and money in another. Receivables age quietly, credit limits are honored on trust, and the cash position is a guess until month-end. Tawrida connects the sale to the money so the answer is always current.

    • Receivables that age without anyone chasing them
    • Credit extended past the limit because no one was watching
    • Collections that depend on someone's memory
    • A cash position you only trust after the accountant closes the month

    The money side, connected to the sale

    01

    Invoices from orders

    Delivered orders become commercial invoices directly, so what you billed always matches what you shipped and priced.

    02

    AR aging

    See what's owed, by whom, and how overdue — bucketed so the worst accounts surface first.

    03

    Collections & payments

    Record payments against invoices and branches, and keep collections moving instead of drifting.

    04

    Credit exposure per customer

    Know each customer's outstanding balance and exposure before you extend more credit or ship again.

    05

    Cash position

    See where cash stands across the operation without waiting for a month-end reconciliation.

    06

    Expenses & payroll

    Track branch and field expenses and staff salaries in the same system that holds the revenue.

    What changes

    • Every invoice ties back to a real, correctly-priced order.
    • Overdue accounts get chased on time, not eventually.
    • Credit decisions are made with the exposure in front of you.
    • Cash stops being a month-end surprise.

    Finance software questions

    Does Tawrida create invoices from orders automatically?+

    Delivered orders become commercial invoices directly in Tawrida, so the invoice matches the order's real lines and pricing without re-entry.

    Can I track receivables and aging?+

    Yes. Tawrida shows AR aging — what's owed, by whom, and how overdue — bucketed so the accounts that need chasing surface first, with payments recorded against invoices.

    Can I see a customer's credit exposure before shipping?+

    Each customer's outstanding balance and exposure is visible, so you can make credit and shipment decisions with the numbers in front of you instead of on trust.

    Does it handle expenses and payroll too?+

    Yes. Branch and field expenses and staff salaries are tracked in the same system that holds revenue, so the finance picture is complete rather than split across tools.

    Runs on the same record

    Same buyers, same stock, same books — every pillar reads from the same record.

    Ready for the numbers? See how pricing works →

    Ready to see Tawrida on your operation?