Working demo — real records, no payment required
Every invoice, bill and payment, already in your books.
ENS-CRM runs quotes, invoices, bills and payments for your business and posts a balanced journal entry behind each one. In Arabic and English.
Demo environment — no payment details required.
| Account | Debit | Credit |
|---|---|---|
| Invoice issued | ||
| Accounts Receivable | 1,000.00 | |
| Sales Revenue | 1,000.00 | |
| Payment received | ||
| Cash | 1,000.00 | |
| Accounts Receivable | 1,000.00 | |
Debits equal credits on every entry.
Open your books and see where you stand.
The home screen answers the questions you ask every morning, for this month, this quarter, your fiscal year or the last twelve months.
- Outstanding
- What customers owe you and what you owe vendors, split into what is not due yet and what is already late.
- Income and expenses
- Income and expenses read from your journal, so a voided document cancels itself instead of inflating a total.
- Cash and bank
- The balance of every cashbox and bank account, with the money that came in and went out in the period.
- Latest invoices
- Your newest invoices and bills, your largest expense accounts and the customers who bought the most.
Owed to you
48,250.00
You owe
12,900.00
Net profit
21,300.00
Income and expenses
Illustrative figures. Your dashboard is calculated from the documents you record, and shows nothing until you record them.
What is included
Every screen listed here works on real records you create. Nothing on this list is a mock-up.
Sales
Turn a quote into an invoice, settle it in part or in full, and issue a credit note when you need to.
- Quotes
- Invoices
- Sales Receipts
- Recurring Invoices
- Payments Received
- Credit Notes
Purchases
Track what you owe each vendor, pay bills in part or in full, and hold an over-payment as a vendor advance.
- Expenses
- Bills
- Recurring Expenses
- Recurring Bills
- Payments Made
- Vendor Credits
Items and contacts
Products and services you sell or buy, reused across every document with their price and tax.
- Items
- Customers
- Vendors
Setup and team
Your currency, tax rates, payment modes and cash accounts, plus the people who may use them.
- Taxes
- Payment modes
- Cash & bank accounts
- Users
- Roles
- Invitations
Built to keep your books correct
The rules below are enforced on the server, not by hiding buttons in the browser.
Double-entry ledger
Issuing or voiding a document posts a balanced journal entry. Issued documents are reversed, never edited or deleted.
Recurring documents
Schedule invoices, bills and expenses. Each scheduled date creates its document once, even when a run is retried.
Team and permissions
Invite your team with built-in or custom roles. Each organization keeps its own data and members.
Arabic and English
Right-to-left and left-to-right layouts throughout. Switch language at any time.
From sign-up to your first invoice
Create your account
Sign up with your email address and verify it.
Set up your organization
Choose your currency, language, time zone and tax settings. Your chart of accounts is created for you.
Issue your first invoice
Add an item and a customer, issue the invoice, then record its payment.
Questions you probably have
- What does it cost?
- Nothing. ENS-CRM runs as a demo: billing is switched off, no payment details are asked for, and every account gets the same features.
- Can my team work in Arabic?
- Yes. Every screen is available in Arabic right-to-left and English left-to-right, switchable at any time. Amounts keep Latin digits so figures are never ambiguous.
- Is my data separate from other businesses?
- Yes. Every record belongs to one organization, and the server checks your membership and permissions on each request rather than trusting the browser.
- What is missing today?
- Financial reports, sending documents by email, PDF output, attachments, more than one currency per organization and inventory. Nothing in the product pretends these work.
Create your organization and issue your first invoice.
Demo environment — no payment details required.