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Print operations system

Print & operations

Printing Press Workflow System

Quotes, job cards, delivery notes and VAT docs in one controlled flow.

A print operations system that connects estimates, job orders, delivery notes, invoices, payments, credit notes, customer statements, stock movements and accounting exports into one controlled workflow.

Built for

Printing presses and print shops in the UAE that must issue FTA-compliant tax invoices and track every job document cleanly.

Best fit

Best fit for UAE print shops that need document control, VAT-ready invoices, stock movement history and receivables reporting.

The problem

What this fixes

Documents scattered everywhere

Quotes, job cards, deliveries and payments live in spreadsheets and notebooks. Hira links them in one connected journey.

VAT compliance by hand

TRN, VAT rates and 5-year FTA retention are error-prone manually. Totals are snapshotted at issue, so old documents never change.

Who owes what?

No clear view of outstanding balances or unpaid jobs. Payments and auto-calculated balances make it obvious.

The workflow

How it flows

The software follows the natural shape of the work. No detours.

1

Estimate

Quote a job as an editable draft, then issue it as a locked, numbered document.

2

Job & Delivery

Convert to a job card and delivery note, linked in one timeline with stock deducted on issue.

3

Invoice & Pay

Issue a VAT invoice, record payment, and track the outstanding balance to zero.

Everything you need

Inside Printing Press Workflow System

Built for the way the business actually works, not adapted from something generic.

Full Document Lifecycle

Estimate → Job Card → Delivery Note → Invoice → Payment → Credit Note → Refund, linked in one timeline.

Draft-to-Issued Workflow

Drafts stay editable; issuing locks the record as an immutable legal document.

Gap-Free Counters

Dedicated per-year counters back estimate, job, delivery, invoice and credit-note number series.

UAE VAT & TRN

VAT rate, buyer / seller TRN and totals snapshotted at issue time so documents never drift.

Payments & Outstanding

Record cash, card, transfer or cheque with auto-calculated balances and payment status.

Credit Notes & Refunds

Correct issued invoices the legal way, with stock automatically returned.

Inventory Management

Stock by unit with cost, low-stock thresholds and automatic deduction on issue.

Full Audit Trail

Every change versioned with the responsible user. Print-ready docs plus CSV / XLS exports.

Want this depth for your business?

Share your current process with us. We'll identify the right starting scope, the systems it should connect to, and the rollout path that fits your team.