21 results
Accounting
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Discuss
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Marketing
Buraq AI is a smart communication and automation platform that helps businesses manage customer interactions across WhatsApp, web chat, and social channels. The app integrates with Daftra to sync customers, invoices, and related business data, enabling automated notifications, customer support
eCommerce
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A complete solution to manage packages and delivery orders in a structured shipping workflow. Control costs, organize delivery areas, and manage each package from receiving to final delivery—all in one place.
Sales
The Profit Margin Calculation feature shows your expected profit instantly while creating an invoice, quotation, or sales order. It displays selling price, profit, and margin % per line item and as a total, helping you price more accurately and decide faster.
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Point of Sale
This feature lets you select the appropriate multi-barcode price directly from the POS screen during checkout, ensuring fast and accurate pricing for each product.
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Widers is a Meta-approved platform that enables you to connect WhatsApp Business (WhatsApp Cloud API) with Daftra to manage customer communications professionally. Through Widers, you can receive customer messages on WhatsApp, respond from a unified dashboard, automate messages and notifications related to invoices, orders, customer statuses, and events, build automated workflows, and manage customers — all in a secure and well-organized way.
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Human Resources
test creating my first app
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Document Management
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Daftra Dynamic Printing Application is a specialized tool for managing and automating multi-printer setups across different business departments. It allows businesses to configure multiple printers with independent settings, intelligently route invoices based on product categories (e.g., kitchen, bar, cashier), and control the information printed on each device, including customer details, order notes, item data, and custom fields. This solution is ideal for restaurants, cafés, and retail stores of all sizes that rely on efficient back-office and cashier operations.
The report includes the following columns: Invoice Date, Invoice Number, Customer Name, Invoice Type, Payment Status, Sales Amount, and Return Amount.
This feature allows you to add discounts to the sales invoice after tax has been calculated. First, enter the items, prices, quantities, and applicable taxes in the invoice. Then, from the sales invoice creation screen, activate the invoice deductions option. After that, select the account to which the deduction amount will be directed and choose the method of entering the value, either as a percentage or a fixed amount. The feature also allows you to add multiple deductions to the same invoice, customize the name of each deduction, and even set default deductions to all invoices.
This sales report provides a detailed analysis of sales performance filtered by each salesperson. It includes total sales, number of transactions, and revenue generated per individual. The report helps assess individual contributions and identify top performers.
