Your customers, invoices and books, in one system that balances.

Datova Systems builds and runs business software for companies that have outgrown spreadsheets. Every invoice you raise lands in the ledger the moment it is issued.

Invoice INV-2026-0142

Al Noor Trading LLC

06 Oct 2026

Platform subscription, annual1,200.000
Additional users (5)300.000
VAT 5%75.000
Total OMR1,575.000

Posted to the ledger

AccountDebitCredit
Receivable: Al Noor1,575.000
Subscription income1,500.000
VAT output75.000
Sample data

The client portal

The part of the business every company has: who your customers are, what they subscribe to, what you have billed them and what they still owe.

Customers
One record per client: contacts, billing address, tax number, and everything you have ever sent them.
Subscriptions
Plans, billing cycles and renewal dates. Invoices raise themselves when a cycle comes round.
Invoices
Numbered without gaps, printed on your letterhead, sent as PDF, and marked paid when the money arrives.
Ledger
Every invoice and payment posts a balanced entry, so what a customer owes is always one figure, never a reconciliation.

Built for the work you actually do

On top of the same customer and finance core, we build the operations side for your industry.

How a project runs

  1. Step 1

    Map

    We sit with the people who do the work and write down how it actually runs today.

  2. Step 2

    Build

    You see working screens every week, on your own data, not slides.

  3. Step 3

    Run

    We host it, back it up and keep it current. You call one number when something needs to change.

Tell us what you run on today.

Spreadsheets, an old accounting package, a system nobody can change any more. We will show you what moving it would look like, on your own data.

info@datovasystems.com