Alladdin
Work in progress
Site en construction
الموقع قيد الإنشاء
Work in progress
Site en construction
الموقع قيد الإنشاء
Create quotes, invoices and credit notes in dirhams with your ICE, your client's ICE and TVA shown by rate. Send them by email, see who has paid and let Alladdin remind the rest. Each invoice reaches your books without retyping.
Each document is created from the one before it, so a line is typed once and carried all the way to the bank.
Pick products or services from your catalogue, with prices, discounts and TVA. Send the quote by email or share it in the client portal.
Your client opens the quote online and accepts it or asks for changes. Its status updates in Alladdin.
Convert the accepted quote, proforma or delivery note. Lines, prices, taxes and client details carry over, and the invoice takes the next number in its series.
Record full or partial payments by transfer, cheque, LCN or cash. Overdue invoices get reminders on the schedule you set.
When the payment appears on your imported bank statement, confirm the match. The journal entry is already there.
Each document type keeps its own numbering and status, and you can always see where a sale came from and where it went.
Itemised prices, discounts, validity date and your terms. Track each quote from draft to accepted, then invoice it without copying a line.
Give your client a document that looks like the invoice to come, so they can pay a deposit or open an import file. It does not touch your accounts until you convert it.
Create the delivery note from the order, ship in one or several batches, and invoice what was delivered. Stock is updated when the delivery is confirmed.
Your company details and ICE, the client's ICE, a continuous number, and TVA broken down by rate with totals before and after tax. Send by email or share a PDF.
Cancel or correct an invoice with a credit note that points to it. Credit the whole invoice or a single line, and TVA and the client balance adjust with it.
Set your logo, colours, footer and payment details once. Quotes, invoices, delivery notes and credit notes all use them.
Choose a layout
Pick a layout and switch later without losing anything you have already issued.
Add the fields your clients ask for
Purchase order number, project reference or bank details for the transfer.
Write in their language
Send the same invoice in French, Arabic or English.
Every invoice shows whether it is paid, part-paid, due or overdue. Filter by client or due date and see the total still to collect.
Reminders on a schedule
Before the due date, on the day and after it, with your own wording.
Payment terms per client
Set terms once on the client record and every invoice gets the right due date.
Partial payments
Record a deposit or an instalment and keep the balance open.
Switch these on when you need them. They all work on the same invoices and clients.
Monthly retainers, rents or subscriptions created on their own, as drafts or ready to send.
Learn moreA private page where each client finds their quotes and invoices and downloads the PDFs.
Learn moreInvoice in dollars, pounds or another currency while your books stay in dirhams.
Learn morePrices, TVA rate and stock for each item, picked straight into a document.
Learn moreConfirm an order, then deliver and invoice it in as many steps as the job needs.
Learn moreAn issued invoice creates its entry in the CGNC chart of accounts, with the TVA collected in the right account. Your accountant reviews entries instead of typing them.
Sales and TVA ready for the return
Collected TVA is totalled by period from your own invoices.
Payments reconciled from statements
Imported bank lines are matched to open invoices.
Connect Alladdin to Claude, ChatGPT or another AI assistant through our MCP server. Ask who still owes you or have it prepare a quote, within the permissions you grant.
Your company details with ICE, IF, RC and patente, the client's details and ICE, a continuous invoice number and date, the lines with unit prices, and TVA broken down by rate with totals before and after tax. See invoice mentions and TVA for the full list.
Yes. You can issue invoices without TVA. Ask your accountant which wording your status requires on the invoice.
Not yet. The legal basis exists and the DGI has announced a phased rollout, but the implementing decree has not been published. A PDF invoice with the required mentions remains valid today. We follow the project on our e-invoicing page.
Yes. Choose the currency on the invoice and the exchange rate. Alladdin records the MAD value in your accounts and books any exchange difference when the payment arrives.
Issue a credit note that refers to it, for the full amount or only the lines that change, then issue a new invoice if needed. Issued invoices are not deleted, so your numbering stays continuous.
Yes, from Excel or CSV files. See moving to Alladdin.
Plans and prices for Morocco are on the pricing page.
Add your company details and ICE, create a client and your first invoice is ready to send.
