Request A Feature

We are a digital marketing agency. We need to send leads created through CRM to a Google sheet so that we can run workflow automation tasks through Zapier.

While setting up a recurring invoice, I want to be able to edit and customise the email body. These customisations should be saved for future recurring invoices as well.

Hello, I am an accountant starting a small accounting firm in Sri Lanka. I have two clients having equipment rental businesses. I am seeking for an invoicing software for them which support multiple pricing option. For example- they use multiple price for same rental item based on the no of days customers renting out. If Item A's 1 day price is 100, 2 day price should be 150, and 3 day price should be 200. Please give me a quick response to the email fintechledgers@gmail.com

Quotation : Discount applied rate to be displayed once a discount is mentioned, original rate to be hidden (give it as an option)

I apply for government tenders that require my sales team to follow up regularly. The quotations are created and edited by my accounts team, who don't have context of the current conversations with the client. I don't want the sales team to have access to quotations and the accounts team to have access to my leads. So the custom fields in leads must be auto-updated in the quotations based on the changes in the leads

the quotation dasboard must have a column having product name as well next to customer column so that we can search through product name.

A programmable saw stop is an essential innovation for modern workshops, offering unmatched precision and safety during cutting operations. By allowing users to pre-set stop positions digitally, it ensures consistent, repeatable cuts while minimizing material waste. Ideal for industrial and commercial use, this smart system prevents overcuts and increases productivity.

Many times Expenditure are done against clients too. Since we are IT company, we have to do expense server, SMS/Email subscription for the clients. Such expenses should be tracked too under "Clients" and its quiet important to so that I can come to know how much I am spending on clients. It should come in Ledger of the client too as I can come to know how much payment is pending from the client to be collected.