Getting started with Sanad

Sanad is built for secure invoicing in Algeria: fiscal fields, consistent PDFs, and totals your finance team can trust. Here is a practical path from zero to your first issued document.

Set up your workspace

Create an account and configure your organization. Multi-tenant isolation keeps each workspace’s data separate. Your customers, products, and documents stay scoped to you.

Add clients and line items

Add clients, then define products or services with amounts stored as minor units in the currency you bill in. Sanad keeps totals exact across documents and reports.

Issue a quote or invoice

Attach line items, confirm Algeria fiscal fields where they apply, and let atomic numbering assign the next document code. PDF generation runs in the background so you are not blocked waiting on a file.

Next steps

Explore G12 declarations, the quote client portal, and team workspaces as your billing operation grows. The same controls scale from a single organization to a larger finance team.