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NURUL · ACCOUNTANT · DESKTOP
AturixEVERYTHING IN ORDER.
?🌐 ENEN  ENGINEERING ▾N ACCOUNTANT

Good day, Nurul 👋

ENGINEERING SDN BHD · MALAYSIA
🧾
RM 12,480.00Revenue this month
📄
RM 8,240.00Outstanding
RM 561.60Overdue
WAITING ON YOU
0
Pending Approvals
1
Overdue invoices
APPROVAL QUEUE
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Invoice
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Quotation
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Purchase Order
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Delivery Order
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MY DRAFTS
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Statement of AccountEngineering Sdn Bhd · RM 0.00Resume
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Packing ListEngineering Sdn Bhd · RM 0.00Resume
AturixEVERYTHING IN ORDER.
?🌐 ENEN  ENGINEERING ▾N ACCOUNTANT
Create
The next number is reserved only when you issue · ENGINEERING SDN BHD
Start a JobA job is one order — many DOs, one invoice trail. Start it from a quotation or a received PO.
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Blank LetterheadWrite an official letter on your letterhead — export to PDF & Word.
Sales Quote → deliver → invoice → receipt
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QuotationNext: QT-EN-2026-0045
Sales OrderNext: SO-EN-2026-0009
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Proforma InvoiceNext: PI-EN-2026-0003
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InvoiceNext: PI-EN-2026-0003
🚚
Delivery OrderNext: DO-EN-2026-0035
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Packing ListNext: PL-EN-2026-0002
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Credit NoteNext: CN-EN-2026-0006
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Debit NoteNext: DN-EN-2026-0002
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ReceiptNext: RC-EN-2026-0013
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Progress ClaimNext: PC-EN-2026-0002
✏️
Work OrderNext: WO-EN-2026-0008
✒️
Service ReportNext: SR-EN-2026-0002
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Goods Return NoteNext: RN-EN-2026-0002
Purchases Order from & receive goods from vendors
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Purchase OrderNext: PO-EN-2026-0019
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Goods Received NoteNext: GRN-EN-2026-0002
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Payment VoucherNext: PV-EN-2026-0004
Statements Summaries built from your records
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Statement of AccountNext: SOA-EN-2026-0003
AturixEVERYTHING IN ORDER.
?🌐 ENEN  ENGINEERING ▾N ACCOUNTANT

New Proforma Invoice

Will be numbered PI-EN-2026-0003 on issue · ENGINEERING SDN BHD
Draft
Customer
 
Project Management EnterpriseReg. 202101023456 (1423456-T) · Damansara Perdana, Selangor
+ Register new customer…
Date
10/08/2026  📅
Customer PO / Ref (optional)
customer's PO no.
Project (optional)
— none —
— none —
Damansara Office Upgrade
Warehouse Extension — Shah Alam
Job (optional)
— none —
— none —
Cable Tray Installation — Level 3
Tax (SST %)
8%
Payment terms
30 days · due Sep 9, 2026
Sign as
 
NURUL — ACCOUNTANT (me)
ITEMS & SERVICES
✦ AI+ Add
DESCRIPTIONQTYUOMUNIT PRICEAMOUNT
 
 
Unit
COUNT / GENERAL
Unit · C62
Piece · H87
Nos · C62
LENGTH
Feet · FOT
Metre · MTR
 
RM 0.00
SubtotalRM 0.00
SST (8%)RM 0.00
TotalRM 0.00
↗ MyInvois e-invoicing — coming soon. Automatic submission to LHDN MyInvois will be added in a future update.
📄 Preview Save Draft Issue Proforma
Maker: Nurul (Accountant) · This document type requires Director approval before it is issued.
← BackPROFORMA INVOICE · PREVIEW
ENGINEERING SDN BHD
Reg. 202301012345 (1512345-X) · TIN C12345678900
Level 12, Menara Damansara, Jalan Semantan,
Damansara Heights, 50490 Kuala Lumpur, Malaysia.
+603 2011 2345 · billing@engineering.my · www.engineering.my
PROFORMA
INVOICE
TO Project Management Enterprise
Reg. 202101023456 (1423456-T)
No. 27, Jalan PJU 8/3, Damansara Perdana,
47820 Petaling Jaya, Selangor, Malaysia.
Proforma No.  PI-EN-2026-0003
Date  2026-08-10
Your Ref  PO-PME-2026-114
Attn.  Mr. Lee
Please find below our proforma invoice for your advance / deposit arrangement.
NoDescriptionQtyUOMUnit RateAmount
1Supply & install — cable tray, Level 3120FeetRM 48.00RM 5,760.00
2Site labour — certified team2DayRM 1,100.00RM 2,200.00
SubtotalRM 7,960.00
SST 8%RM 636.80
TotalRM 8,596.80
Kindly remit the amount stated to confirm your order. A tax invoice will be issued upon delivery.
TERMS & CONDITIONS
This is a proforma invoice and not a tax invoice.
Goods / services will be scheduled upon receipt of payment.
All cheques to be crossed and made payable to:
ENGINEERING SDN BHD · MAYBANK · 5123 4567 8901
Goods sold are neither returnable nor refundable.
ENGINEERING ✱ SDN. BHD. ✱ (1512345-X) K. LUMPUR
Nurul
NURUL
ACCOUNTANT
for ENGINEERING SDN BHD
+603 2011 2345 · billing@engineering.my · www.engineering.my
One account · Desktop & mobile · Same order
9:41
Monday, 10 August
Aturix — Approval neededPI-EN-2026-0003 · RM 8,596.80
Submitted by Nurul (Accountant)
now
9:41
AturixM
Selamat pagi, Mohammad 👋ENGINEERING SDN BHD · DIRECTOR
REVENUE THIS MONTHRM 12,480.00
QUICK CREATE — FROM YOUR PHONE
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Invoice
📄
Quotation
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DO
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RECENT DOCUMENTS
QTQT-EN-2026-0044RM 24,150.00APPROVED
INVINV-EN-2026-0092RM 5,300.00PAID
DODO-EN-2026-0034Signed on siteDONE
WAITING ON YOU
1
Proforma Invoice needs your approvalPI-EN-2026-0003 · RM 8,596.80 · from Nurul
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9:41
Approvals 1 PENDING
PI-EN-2026-0003
Proforma Invoice · Project Management Enterprise
PENDING
ENGINEERING SDN BHDPROFORMA INVOICE · PI-EN-2026-0003
Total (incl. SST 8%)RM 8,596.80
Supply & install — cable tray, L3 · 120 FeetRM 5,760.00
Site labour — certified team · 2 DayRM 2,200.00
SST 8%RM 636.80
TotalRM 8,596.80
📄 View full document ›
Maker: Nurul Ref: PO-PME-2026-114 Submitted 9:41 AM
Review the full document before approving.
9:41
PI-EN-2026-0003 PENDING
ENGINEERING SDN BHDReg. 202301012345 (1512345-X) · TIN C12345678900Level 12, Menara Damansara, Jalan Semantan,Damansara Heights, 50490 Kuala Lumpur.
PROFORMA
INVOICE
TOProject Management EnterpriseReg. 202101023456 (1423456-T)Damansara Perdana, 47820 PJ, Selangor
Proforma No. PI-EN-2026-0003
Date 2026-08-10
Ref PO-PME-2026-114
Attn. Mr. Lee
NoDescriptionQtyUOMRateAmount
1Supply & install — cable tray, L3120Feet48.005,760.00
2Site labour — certified team2Day1,100.002,200.00
SubtotalRM 7,960.00
SST 8%RM 636.80
TotalRM 8,596.80
TERMS & CONDITIONSThis is a proforma invoice and not a tax invoice. Goods / services will be scheduled upon receipt of payment.
Nurul
NURUL · ACCOUNTANT
for ENGINEERING SDN BHD
Reject ✓ Approve & Issue
Approved ✓ PI-EN-2026-0003 issued
& sent to Mr. Lee on WhatsApp
Approved by Mohammad · Director
Created by the accountant.
Approved by the director — from his phone.
Sent. Done. In order.
Aturix
Aturix
Everything in order. · Semuanya teratur.
Submitted for approval — Mohammad (Director) has been notified 🔔

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