EMARA One Suite

Follow-ups due

Client	Phone	Salesperson	Status	Follow-up

Client	Phone	Service	Salesperson	Branch	Source	Referred by	Status	Fee (AED)	First contact	Last activity	Next follow-up

Client	Latest proposal	Service	Proposal total (AED)	Work status	Pending (AED)

Each row is a client you referred to EMARA. Open a row to see its proposals, work status and payments.

Transactions

Work EMARA billed to you, and your payments

Date	Reference	Description	Debit (AED)	Credit (AED)	Balance (AED)

Amounts include VAT. Debits are proforma or tax invoices billed to you; credits are payments EMARA received from you.

Work & profit share

Work shared with EMARA where a cost is deducted before the profit is split

Earned by client

Client	Service	Proposal	Collected excl. VAT (AED)	Commission (AED)

Commission is earned on clients you refer whom EMARA bills directly, calculated on the amount they have paid, excluding VAT.

Paid to you

Date	Reference	Amount (AED)

By branch

Branch	Calls	Walk-ins	New clients	Proposals	Accepted	Accepted value (AED)	Collected excl. VAT (AED)	Cost (AED)	Net (AED)

By salesperson

Salesperson	Home branch	Calls	Walk-ins	New clients	Proposals	Accepted	Accepted value (AED)	Collected excl. VAT (AED)	Cost (AED)	Net (AED)	Target (AED)	Achieved	Commission (AED)

Salespeople

Salesperson	Linked account	Branch	Monthly target (AED)

Commission is calculated on payments received each month (excluding VAT): 10% on collections above the target up to AED 20,000, plus 20% on collections above AED 20,000. Salespeople see client prices, their own clients, log and commission.

B2B partners

Partner company	Linked account	Commission %	Balances

Partners sign in separately and see only B2B prices, their own clients and their own proposals. They never see client prices, your sales team's data or commission.

Admin profile

Your name as admin (shown as a salesperson option)

B2B price list

Import b2b-prices.json to load or update B2B prices. It's kept out of the website itself, so only signed-in staff and partners see B2B prices.

Logins

Usernames and passwords for salespeople and B2B partners

Name	Type	Username	Status

Create a login and send the person the link, username and password. They sign in at the link; salespeople see only their own work and partners only theirs. Anyone can change their own password after signing in.

Company & invoice settings

Legal name on invoices TRN (required for tax invoices)

Legal registration ID (trade licence no.) Reg ID type Authority name Address City Country subdivision Country code Payment due (days after tax invoice) Payment means code

Bank name Account name IBAN SWIFT / BIC

Used on proforma and tax invoices.

Serial numbers

Document	Prefix	Last issued (this year)	Next number	Next will be

Numbers run per year as prefix/year/0001. Set where each series starts; the next number must be higher than the last one issued so no number is ever reused.

Access requests

Account	Asked to join as	Requested

Requests made before logins were introduced. New people sign in with the logins above instead.

Opening EMARA One Suite…

Month at a glance

Commission

Follow-ups due

Calls & walk-ins log

My work with EMARA

Statement of account