Get Paid Faster. Track Every Riyal.
From invoice creation to cash collection, Mujez automates your entire receivables workflow. ZATCA-compliant invoicing, automated reminders, and real-time aging reports — all in one platform.
ZATCA-Compliant Invoicing
Generate standard and simplified tax invoices that are automatically validated, stamped, and submitted to the ZATCA Fatoorah portal. Zero manual steps.
Automated Payment Reminders
Configure reminder schedules by customer segment or invoice age. Mujez sends professional reminders in Arabic or English — automatically.
Real-Time Aging Reports
See who owes what, organized by 30/60/90/120+ day buckets. Filter by customer, entity, or currency. Drill down to individual invoices.
Customer Statements
Generate and send account statements to customers with one click. Statements include all open invoices, payments, and credit notes.
Payment Application
Match incoming payments to open invoices automatically. Handle partial payments, overpayments, and advance receipts with proper accounting entries.
Credit Note Management
Issue credit notes linked to original invoices. ZATCA-compliant credit notes are generated and submitted through the same automated pipeline.
Why Finance Teams Choose Mujez for AR
Chasing payments should not be a full-time job. Mujez automates the follow-up so your team can focus on relationships and strategy.
- End-to-end ZATCA Phase 2 compliance for all invoice types
- AI-powered payment matching with 95%+ accuracy
- Multi-currency receivables with automatic FX calculations
- Configurable approval workflows before invoice issuance
- Integrated with major Saudi bank feeds for real-time updates
- Full PII protection compliant with PDPL and GDPR