Know what's paid and what's owed
Start from the quotation total, split it into deposit and progress stages, send one FPX and DuitNow QR payment link, and see the outstanding balance on every job without a chasing spreadsheet.
Start from the quote.
Get paid faster.
The job's Payments tab takes its contract value from the approved quotation. Split it into deposit, progress and final stages, record each payment, and a progress bar shows what is still outstanding. No retyping quantities.
Get demoPay by link.
Get paid faster.
Send the checkout link on WhatsApp or email. Clients pay via FPX or e-wallet from their phone. Each stage shows its own due date and status, matching how your contract actually bills.
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“Clients pay through the link on WhatsApp. We are not waiting three days for a manual transfer screenshot.”

“Every payment sits on the job, so month-end is a look at the Payments tab, not a chase through chat.”

“Outstanding balances surface early. I see who owes before I order materials for the next phase.”
TIN and SST on the record
Keep client TIN, SST registration, and billing details on the customer for Malaysian paperwork. Log bank transfers received offline so project revenue stays accurate even when the client pays by GIRO.
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Walk through a live project with our team: programme, daily logs, progress claims and MYR payments.
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