Back office + client portal
Send the invoice.
Get the slip.
Issue the receipt.
ClientConnect keeps your quotations, invoices and receipts in one back office. Each client gets a portal to see them, accept quotes, and upload the bank slip when they pay.
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Quotation · AcceptedQT-2026-0087
ReceiptRC-2026-0142
Invoice
Issued 12 Sep 2026 · Due 26 Sep 2026
INV-2026-0142
Bill to
Sri Mutiara Interiors Sdn Bhd
| Item | Qty | MYR |
|---|---|---|
| Site survey & measurement | 1 | 350.00 |
| Kitchen cabinet install | 1 | 4,800.00 |
| Electrical points | 6 | 720.00 |
Bank slip uploaded by client
Total
RM 5,870.00
How a job moves
Four documents. Two people. One record.
You and your client see every step in the same place, so nobody digs through WhatsApp for last month's invoice.
- QTYou
Quotation
You send a quote. Your client accepts or rejects it from their portal.
- INVYou
Invoice
You issue the invoice. Your client gets an email and finds it in their portal.
- SLIPClient
Payment
Your client pays by bank transfer and uploads the slip against the invoice.
- RCYou
Receipt
You confirm the payment. The receipt lands in the same portal.
Two doors, one record
Your side runs the work. Their side sees it.
For their clients
Client portal
One login for every business you work with on ClientConnect.
- Accept or reject quotations
- View and download invoices and receipts
- Upload a bank slip against an invoice
- Open a ticket when something needs fixing
- Switch between the businesses you deal with
Sign in to client portal
Your login comes from the business that invited you.