Commerce, apps, and bundles built for serious operations.
Explore integrated software, physical tools, and packaged offers in a marketplace shaped for practical buying decisions — not generic catalog clutter.
Curated catalog
4
Commerce mix
Apps • Goods • Bundles
Operational fit
ERP-ready selection
Enterprise Marketplace
One cleaner buying layer
Catalog posture
Structured for business teams comparing tools, physical assets, and packaged offers in one view.
Selection signal
A tighter marketplace experience with less visual noise and stronger purchase clarity.
Marketplace View
4 products available
A cleaner storefront structure for apps, assets, and bundles used in real business operations.
Filters
4 results
Baqala Express UAE
Your neighborhood Baqala, delivered in minutes. Fresh groceries, daily essentials, and local favorites brought to your doorstep with ultra-fast delivery across UAE neighborhoods.
Investment
Free/mo
WrapOCR AI-Powered Bill Scanner
Digitize invoices with AI, track inventory across outlets, and unlock real-time budget insights — all in one place.
Investment
Free/mo
WrapAR — All-in-One Accounts Receivable Management Platform
WrapAR is a comprehensive Accounts Receivable (AR) management application designed to streamline the entire invoice-to-cash lifecycle for businesses. Built on the Base44 platform with a Neumorphic (claymorphism) UI design, it serves as a centralized hub for managing invoicing, payments, customer credit, collections, disputes, and financial reporting across multiple business outlets. Core Capabilities 📊 Dashboard & Analytics A real-time overview of your receivables health — including outstanding balances, aging buckets, monthly trends, payment summaries, top customers, and verification queues — so finance teams can prioritize work at a glance. 🏢 Master Data Management Outlets (Businesses): Manage multiple business entities under one account. Customers: Full customer lifecycle management with AI-powered onboarding (document/website extraction, conversational chat, bulk CSV import) and live credit monitoring. 💰 Transactions Invoices: Create, track, and manage invoices with due dates, payment status, and verification workflows. Payment Entry: Record payments with OCR-powered payment slip uploading for automated data extraction. Payment Application: Allocate unapplied payments to specific outstanding invoices with real-time validation. A/R Data Entry: Bulk and manual entry tools, including mobile-optimized invoice and payment entry screens. 🔔 Collections & Risk Management Collections: Automated reminder scheduling (pre-due, overdue tiers) with AI-generated email reminders. Disputes: Centralized dispute management with priority tracking, investigation workflows, and resolution documentation. Verification: Reconcile and verify receivable accounts with inline status updates and comments. Customer Credit: Monitor credit limits, outstanding balances, risk scores, and utilization — with automatic recalculation when underlying data changes. ⚙️ Automation Workflow Rules: Configurable triggers (days before/after due, invoice created, payment received) that drive actions like reminders, escalations, and auto-fee application. Advanced Automation: Dunning processes, credit limit adjustments, and auto-payment allocation panels. Customer Self-Service Portal: Grant customers secure token-based access to view their invoices, download documents, make payments, and raise disputes — with automated invitation emails. 📈 Reports & Analytics Reports: Aging reports, revenue by business, customer balance summaries, payment history, and detailed invoice lists. Advanced Analytics: DSO (Days Sales Outstanding), CEI (Collection Effectiveness Index), cash flow forecasting, and payment prediction. Customer Payment Behavior: Behavioral analysis of customer payment patterns. Month-End Summary: Period-close reporting and summaries. 🛡️ System & Governance Data Quality & Duplicate Detection: Scans invoices, payments, and customers for exact and fuzzy duplicates using Levenshtein distance matching, with guided resolution. Audit Log: Complete, filterable history of every system action (created, updated, deleted, verified, applied, allocated) with CSV export and detailed change tracking. Data Export: Export entity data for external use. User Management: Manage app users and roles. System Status: Monitor system health. Technical Highlights Multi-Business Architecture: All entities are scoped by business_id, enabling multi-outlet management from a single interface. Automatic Recalculation: Customer balances and credit metrics update automatically as invoices and payments change. AI Integration: Leverages LLM for data extraction, email generation, and customer onboarding from documents or websites. Mobile-First Design: Dedicated mobile entry screens and footer navigation for field use. Realtime Subscriptions: Live updates to data via entity subscriptions. In summary, WrapAR is a production-grade AR platform that combines transaction processing, credit monitoring, automated collections, dispute resolution, self-service customer access, and rich analytics — giving finance teams full visibility and control over their receivables from invoice creation to cash collection.
Investment
Free/mo
CheqPrintPro
CheqPrintPro: Automate Your Financial Precision Stop spending hours manually prepping cheques. CheqPrintPro is the ultimate financial operations bridge for your business, designed to convert your Excel vouchers into professional, print-ready PDF cheques in seconds. By integrating directly with your existing workflows, CheqPrintPro eliminates manual data entry, reduces human error, and provides a robust, searchable audit trail for every payment. Key Features: Instant Conversion: Upload your Excel vouchers and generate perfectly aligned, print-ready cheques instantly. Custom Bank Layouts: Define and save field positioning for any bank, ensuring 100% layout accuracy for your corporate cheques. Automated Reconciliation: Match your processed vouchers against bank statements with AI-powered smart matching, saving you days of reconciliation work. Smart Vendor Oversight: Keep track of all your payees with our centralized vendor management system. Audit-Ready Trails: Every cheque generated is automatically logged, giving you full transparency for financial audits. AI-Assisted Scaling: Scale your operations without increasing administrative overhead using our integrated AI assistant. Who is CheqPrintPro for? Ideal for finance departments, small business owners, and accounting teams looking to modernize their payment processes, eliminate repetitive tasks, and ensure perfect accuracy in financial documentation. Ready to streamline your payments? Join the businesses that have replaced manual drudgery with high-fidelity automation. Get started with CheqPrintPro today.
Investment
1650 AED/mo