EVOR Finance
See billing and collections connected to work.
Invoices, receipts, aging and allocation linked to the job that earned them.
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ReceivablesEVOR Finance
| Invoice | Customer | Balance | Status |
|---|---|---|---|
| INV-2026-0521 | Al Noor Facilities | AED 0.00 | Paid |
| INV-2026-0517 | Harbour Clinic | AED 3,350.00 | Partially paid |
| INV-2026-0488 | Palm Residences | AED 12,600.00 | Overdue 37 days |
| INV-2026-0530 | Desert Rose School | AED 8,820.00 | Issued |
Illustration using demo data from a fictional company.
Where EVOR Finance sits in the work
Records arrive from other teams and leave as the next step. Nothing is re-typed between modules.
Work comes in from
Completed jobs, milestones and AMC billing events
EVOR Finance creates
Invoices, receipts, credit notes and statements
What you can do
Tax invoices with VAT and TRN
Pro forma and milestone invoices
Payments allocated across many invoices
Credit notes linked to the original invoice
Receivables aging and collections follow-up
Expenses with approval
What you will see
- Tax invoices
- Payment allocation
- Aging
Permissions
Each role sees its own, its team’s, its branch’s or all finance records. Every change is kept in the audit history.
Automation and AI
Events from EVOR Finance can trigger EVOR Flow rules and appear in the AI morning brief.
Works closely with
Used in these industry templates
Technical ServicesFacilities ManagementHVAC & MEPSecurity & CCTVDoors & Gate AutomationMaintenanceContractingCleaning ServicesTrading & DistributionProfessional Services
Included in
Starter, Growth, Business and Enterprise plans. Compare plans
Try EVOR Finance with your own data.
Start with the template for your industry. Invite your team when you are ready.