Features

From documents to filing and beyond

Secure invoicing for businesses operating in Algeria: quotes and invoices, fiscal fields and G12, customers and pipeline, team roles, and MCP drafts. Multi-currency PDFs included.

Request a demo View pricing →

Documents

Structured, auditable documents

Create quotes and invoices with line items, minor-unit totals, and atomic numbering so every issue stays consistent.

Quotes, invoices, receipts, and credit notes
Quote to invoice conversion and partial credit notes
Custom labels per document type
Draft → validated → paid workflow

Portal

Quote client portal

Share a secure link so clients review, accept, or decline without creating an account.

Accept or decline from the browser
Portal PDF download for your client
Messages on the quote thread
Convert accepted quotes to invoices

Payments

Payments and collections

Record what was paid, see what is still open, and track billed versus collected from the dashboard.

Record payments on invoices
Partial and paid status with overdue alerts
Installment plans where applicable
Billed and collected totals in one view

Currency

Multi-currency, precisely

Amounts stored as integers, not floats. Issue documents in USD, GBP, EUR, DZD, or CAD without rebuilding your stack.

Minor-unit totals end to end
USD, GBP, EUR, DZD, and CAD supported
Reports match document totals

PDF

PDFs you can trust

Server-rendered print HTML for preview; downloaded PDFs follow the same template semantics and locale rules.

Print-html preview in the app
Per-document output in French, English, or Arabic
Fiscal IDs in issuer and recipient blocks

Algeria

Algeria-ready billing

Fiscal fields, declarations, and invoice rules for operators in Algeria, with France and international billing when you need it.

G12 and G12 BIS declaration workflows
RC, AI, NIF, and NIS on issued PDFs
Stamp duty and invoice Bis for DZ orgs

CRM

Customers and products

Keep clients and catalog next to the documents you issue. Stop copying rows between tools.

Customer records and detail views
Product catalog for line items
Document history on each client

Pipeline

Pipeline and opportunities

Track deals from lead to closed won, then convert to a draft quote without leaving Sanad.

Opportunity stages including meeting
Lead channel on each deal
Convert to draft quote when you win
Notes and activity on the record

Contracts

Contracts on the record

Keep the agreed terms next to the client, and link them on the documents you issue.

Primary contract per customer
Link contracts on quotes and invoices
Shared fields across create and edit

Expenses

Purchases beside sales

Record expenses and suppliers next to what you bill, with storage for justifications within your quota.

Expense records and suppliers
Justification uploads with org quota
See money out next to money in

Team

Organization workspaces

Invite members, configure brand assets and billing settings, and move from sign-up to issued documents with guided setup.

Owner, admin, accountant, and contributor roles
Org logo and stamp (brand assets)
Guided setup for new workspaces

Agents

MCP for drafts

Let agents read CRM and create draft documents. You validate before anything goes out.

Read CRM and commercial documents
Create draft quotes and invoices only
You validate; agents never auto-send

Agents create drafts. You stay in control.

Connect Cursor, Claude, and other MCP clients to Sanad. Drafts only until a human validates.

MCP setup

Talk to us about your billing

Request a demo for Algeria rollout, or see annual pricing in DZD.

Request a demo