Pre-filled CNSS declaration
The Damancom file generated from the month’s payroll, ready to upload.
Numa public roadmap
What we are building, and in what order.
Vote for what matters to you: the most requested items ship first.
You have 3 of 3 votes left · updated Oct 7, 2026
IdeasVote
DGI e-invoicing
Issuing and transmitting invoices in the DGI’s official format, as soon as the implementing text is published. Included in every plan.
90-day cash forecast
Projection from customer, supplier and payroll due dates.
Customer signature on delivery note
The customer signs on the driver’s phone; the signed note goes out over WhatsApp.
Supplier quote comparison
Three quotes side by side for the same purchase order.
Automatic payment reminders
WhatsApp or e-mail reminder at D-3, D+7 and D+15, PDF attached.
Automatic bank reconciliation
Import BMCE, Attijariwafa and CIH statements, with matching suggested line by line.
Cycle counting by zone
Count one aisle at a time without freezing the whole warehouse.
Multi-currency treasury
Today each account has its own currency. Next: several currencies and exchange rates within one account.
Dashboards by department and project
A dashboard filtered by department and by site, on top of the current reports.
Payroll accounting and contributions
Social and tax contributions computed from payroll, with journal entries for your accountant.
Arabic interface
The whole application in Arabic, numbers and PDFs included.
In progressIn development
New CRM, inventory and cash reports
Sales activity per rep, stock turnover and value, inflows and outflows per account.
Pipeline: track your enquiries
Tenders and enquiries move stage by stage, with amount, due date and owner.
ShippedAvailable today
Offline warehouse app
Goods receipts, issues and stock counts from the phone, offline, synced when the network returns.
Project manager app
Team attendance, progress and photos from the site.
Salary advances and loans
Advances and loans deducted automatically each month until the balance is cleared.
Credit notes and corrective invoices
Credit notes on both sales and purchase invoices, with continuous numbering.
Batch salary and supplier payments
One transfer file for the bank, one entry in the cash journal.
Import of 200,000 items
Supplier catalogue loaded from Excel or CSV in seconds.
Monthly attendance entry
The month’s grid per employee, filled from the field or imported from Excel.
Latest updates.
A release every three weeks, deployed at night, without downtime.
Version 2.4
- Cash — batch salary payments in a single transfer.
- Invoicing — share the PDF over WhatsApp straight from the invoice.
- Attendance — overtime computed automatically from clock-ins.
Version 2.3
- Inventory — offline warehouse app that syncs when the network is back.
- Dashboard — revenue, margin and cash targets per fiscal year.
Version 2.2
- General — list loading time cut in half.
Something missing?
Describe the problem rather than the solution: we often find something simpler together.