Sales Operations
Manage clients, projects, and invoices in one place.
Clients, projects, invoices, subscriptions, and expenses
in one system. Clear cash reports, instantly.
Free plan. Upgrade anytime.
One source for operations and reports
Enter data once. Reports update automatically
Run operations and reporting in one workflow.
Manage clients, projects, and invoices in one place.
Track vendors, subscriptions, expenses, and payouts.
Cycle status: synced
Generate recurring expenses by period with no duplicates.
PL
Cash
Ratios
See P&L, cash flow, balance sheet, and key ratios.
USD
EUR
SAR
Use currencies and exchange rates consistently everywhere.
Control access with workspaces, roles, and permissions.
Start on Free, then move up as your finance operations, team, workspace, and recurring-schedule needs grow.
Free
Start the full finance workflow in one workspace.
Free
No charge
Solo
For independent operators who need more records and recurring schedules.
SAR 29/mo
Yearly: SAR 290/yr
Team
For teams sharing one workspace with role-based access.
SAR 99/mo
Yearly: SAR 990/yr
Business
For multi-workspace operations with more seats and schedules.
SAR 199/mo
Yearly: SAR 1,990/yr
Enterprise
For larger organizations with the highest catalog capacity and custom recurring schedules.
SAR 299/mo
Yearly: SAR 2,990/yr
Paid plans support monthly or yearly billing
What counts: each created root invoice, expense, or payout counts once. Explicit credit/debit note roots are reserved for future registration. A generated recurring occurrence counts once as its created root; the recurring template does not count.
What does not count: standalone Income and Assets under this contract, plus line items, rates, currencies, snapshots, projections, recurring templates, reports, exports, and comments.
Usage is based on the root record’s createdAt in the billing window. Pending, paid, cancelled, archived, or soft-deleted records remain counted after creation.
At capacity, creating another counted root is blocked with an upgrade path. Existing records remain available for viewing, editing, reporting, and exporting.
Capture operations and get decision-ready reports.
Step 1
Record invoices, subscriptions, expenses, and payouts.
Step 2
Link clients to projects and vendors to subscriptions.
Step 3
Open reports and review revenue, costs, and cash.
NQD turns daily records into clear financial views.
Financial Overview
Liquidity Strength
Cash runway and open obligations aligned.
Cash Position: Stable
Receivables: Healthy
Payables: Controlled
Net Trend: Positive
Profit and Loss
Operating margin is trending up.
Cash Flow
Income Statement
Balance Sheet
Assets
Liabilities + Equity
Financial Ratios
Current
1.62x
Gross
54%
Net
31%
No spreadsheet stitching.
NQD is for service businesses that want invoicing, cost tracking, and clear reports in one place.
Yes. Use workspaces and role-based permissions.
Yes. Subscriptions generate recurring expenses by period.
Yes. Start free and upgrade anytime.
What counts: each created root invoice, expense, or payout counts once. Explicit credit/debit note roots are reserved for future registration. A generated recurring occurrence counts once as its created root; the recurring template does not count.
What does not count: standalone Income and Assets under this contract, plus line items, rates, currencies, snapshots, projections, recurring templates, reports, exports, and comments.
Usage is based on the root record’s createdAt in the billing window. Pending, paid, cancelled, archived, or soft-deleted records remain counted after creation.
At capacity, creating another counted root is blocked with an upgrade path. Existing records remain available for viewing, editing, reporting, and exporting.
NQD does not claim ZATCA certification or Phase 2 integration. It provides the finance-record workflows and reports implemented in the product; confirm your obligations with ZATCA or a qualified adviser.
Start free and run operations, costs, and reports from one workspace.