Effortless Invoicing & Financial Control for Growing Businesses

Manage the entire billing cycle from initial estimates to official tax invoices, record manual payments (Cash, Bank Transfer, JazzCash, Easypaisa, Cheque), generate instant PDF receipts, and track aging receivables with complete accuracy.

Direct Cash & Bank LoggingInstant PDF ReceiptsTeam Roles & Audit Trails
Dashboard

Financial Overview

Total Billed

$48,250

+12.5%

Collected

$39,100

+8.2%

Outstanding

$9,150

5 open

Overdue

$3,420

2 past due

Revenue Trajectory

Monthly billing performance

6M12M
OctNovDecJanFebMar

Distribution

Paid (38)72%
Open (12)18%
Overdue (2)6%

Recent Client Activity

Ledger →
DocumentClientAmountStatus
INV-0048Nexus Global$4,850.00Paid
INV-0047Acme Tech$1,200.00Sent
REC-0142Alpha Sol.$3,497.40Receipt

100%

Audit-Safe Ledger

Instant

PDF Receipts & Statements

< 30s

Quote to Invoice Conversion

16+

Built-In Business Modules

Operational Flow

From Initial Quote to Final Receipt in Minutes

A clean, unified workflow designed to keep your billing organized and your client ledgers accurate.

01

Quotations & Estimates

Draft professional estimates with line-item discounts, custom tax rates, and expiry dates. Download PDF proofs easily.

02

1-Click Invoice Conversion

Once your client accepts the estimate, convert it into an official sequential tax invoice with a single click.

03

Automated Reminders

Set up automated email and in-app notifications for upcoming due dates, due-today notices, and overdue invoices.

04

Manual Payment Logging

Record payments received through Cash, Bank Transfer, JazzCash, Easypaisa, Cheque, or Card with transaction references.

05

Instant PDF Receipts

Automatically generate sequential receipts (REC-00001) upon recording. Share printable proofs with your clients.

06

Ledgers & Aging Reports

Generate customer balance statements, aging receivables reports (0-30, 31-60, 61-90, 90+ days), and export to CSV.

Live Calculation & Receipt Preview

Try the Live Calculation Engine

Test how line item calculations, sales tax rates, discounts, and payment receipts update instantly in real-time.

Status:

Invoice No.

INV-2026-00482

Billed To

Nexus Global Corp

Issue Date

March 05, 2026

Due Terms

Net 14 Days

DescriptionQtyRateAmount

Enterprise Web App Design

Full UX/UI architecture and design tokens

1$1,200.00$1,200.00

Custom API & Cloud Infrastructure

Microservices setup and automated backups

2$850.00$1,700.00

Monthly Maintenance & SLA Support

24/7 server health check and uptime SLA

1$450.00$450.00

Tax & Discount Rates

Special Discount:
Sales Tax / GST:
Subtotal$3,350.00
Discount (10%)-$335.00
Sales Tax (16%)+$482.40
Grand Total$3,497.40
Balance Due$0.00
Core Features

Built for Complete Billing Operations

Every tool your finance team needs, designed with precision and ease of use.

Sequential Tax Invoices

Configurable prefixes (INV-00001), line items, item discounts, shipping amounts, and accurate recalculations.

Manual Payment Tracking

Log transactions via Cash, Bank Wire, JazzCash, Easypaisa, Cheque, and Card with transaction references and balance adjustments.

Automated PDF Receipts

Generate numbered receipts (REC-00001) with payment method, invoice allocation, and bank remittance information.

Credit Notes & Adjustments

Issue credit notes (CN-00001) to safely adjust invoice balances or track customer refund payouts.

Recurring Client Retainers

Automate monthly retainers and subscription contracts on Weekly, Monthly, Quarterly, or Yearly schedules.

Business Expenses & Profit

Track vendor bills, salaries, rent, utilities, and expenses to calculate your real-time Net Profit.

Tax Calculation Engine

Configure VAT, GST, Sales Tax, and Compound taxes with precise calculations to avoid rounding errors.

Team Roles & Access Control

Preset roles for Admin, Accountant, Sales Staff, and Viewer. Menus and buttons strictly match user permissions.

Immutable Activity Logs

Comprehensive audit trail of every created invoice, payment record, credit note, refund, and user login with IP records.

Industry Solutions

Built for Freelancers, Agencies & Growing Enterprises

Whether you bill hourly client retainers or manage physical goods, Zetrixa adapts to your business model.

Freelancers & Solo Pros

Create quick estimates, convert to invoices upon approval, record direct bank or JazzCash payments, and share PDF receipts.

Digital Agencies & IT Firms

Automate monthly client retainers with recurring billing schedules, track project expenses, and calculate monthly profit.

Wholesalers & Distributors

Manage multiple units of measure (pcs, kg, meters, projects), configure line-level tax rates, and issue formal credit notes.

Growing Companies

Assign granular permissions to Accountants and Sales Staff, maintain activity audit logs, and monitor aging receivables.

Pricing Plans

Simple & Transparent Plans

Select the plan that fits your organization size. All plans include manual payment tracking and PDF generation.

Starter

$0/ month

For freelancers and solo professionals managing occasional billing.

  • Up to 25 Active Invoices / month
  • Quotations & PDF Export
  • Manual Payment Recording & Receipts
  • 1 Team Member

Enterprise

$49/ month

For wholesalers, multi-team firms, and high-volume operations.

  • Unlimited Users & Team Roles
  • Full Activity Audit Trails
  • Multi-Currency & Custom Tax Rates
  • Priority Support & Setup
Common Questions

Frequently Asked Questions

You can record payments manually with complete details including the payment method (Cash, Bank Transfer, JazzCash, Easypaisa, Cheque, or Card), transaction reference, and notes. The system instantly updates the invoice balance and generates an official numbered receipt.
Yes. When your client accepts a quotation, you can convert it into an official sequential tax invoice with a single click. All line items, prices, discounts, and customer details transfer automatically without duplicate typing.
Zetrixa gives you 4 preset roles: Admin, Accountant, Sales Staff, and Viewer. Each team member only sees the sections and action buttons they are authorized to use. For example, Sales Staff can create quotes and invoices, but cannot view company bank settings or modify audit logs.
Yes. You can upload your business logo, choose your currency (USD, PKR, EUR, GBP, AED, SAR, and more), define sequential prefixes like INV-, QT-, REC-, and CN-, and set default payment terms and legal notes for all documents.
You can create recurring invoice schedules for weekly, monthly, quarterly, or annual client retainers. The system automatically creates new draft or finalized invoices when the cycle date arrives, saving you time every month.
Yes. You can download and print professional PDF documents for invoices, quotations, receipts, and credit notes. Complete financial reports and customer ledger statements can be exported directly to CSV and Excel anytime.
Ready in Under 60 Seconds

Take Full Control of Your Client Billing Today

Join businesses and agencies who rely on Zetrixa Digital for clean invoicing, instant PDF receipts, and organized payment tracking.