One connected CNC workshop.
From the first customer call to quotation, production, invoice and payment — keep your team and records together.
MY CNC · One workflow, clear responsibilities.
More than an order list.
Availability depends on your plan, role and configuration. Product capabilities do not grant access to protected records.
Workshop workflow
Customer history
Phone lookup, addresses and a connected customer ledger.
Quotation to order
Prepare quotations, track acceptance and convert them into orders.
CNC measurements & costing
Piece/PPR, SQF/SQI and Rft/Meter calculations with unit conversion.
Clear orders & priorities
Search and filter orders, record advances and follow the remaining balance.
Cash, invoices & reports
Invoices that connect
Draft, issue, print or void invoices and allocate customer payments.
Invoice templates
Eligible plans include data-based standard and compact custom templates.
Receipts & remaining balances
Record, edit or void received payments with linked cash-book entries.
Your connected Cash Book
Cash in/out, cash/bank/wallet accounts, categories and running balances.
Your team & workspaces
Separate company workspaces
Switch companies or set a default; each company has its own subscription.
Team roles & privacy
Control actions, assigned jobs, rates and customer data visibility.
Activity & notifications
Company activity history and in-app notifications help track responsibility.
Backdated-entry controls
Company administrators can limit how far back team roles may change manual cash entries and imports.
Access & everyday convenience
Urdu & English
Use translated forms and settings with right-to-left Urdu layouts.
Your date & time
Automatic device timezone or manual choice, with 12/24-hour display.
Quick navigation & lookup
Personalize five shortcuts and use supported QR lookup with typed fallback.
Install on mobile or desktop
Install the online PWA where supported. Financial work needs internet.
Subscription payment options
Bank transfer
Submit a reference and receipt for administrator approval.
PayUp QR
Generate a PKR QR, then submit your receipt for bank verification and approval.
Company invoice payments use the company’s own receiving settings. Never pay again if a previous payment is awaiting confirmation.
From first contact to final payment
- Customer & quotation
- Order & production
- Invoice & receipt
- Cash Book & reports
Help for your next step
Can I use Urdu and English?
Yes. Choose your interface language. User-entered names and notes are preserved, not automatically translated.
Does choosing a paid plan activate it?
No. The selected plan is separate from the active plan. Activation follows the configured payment verification process. Each company needs its own subscription.
Can I install the application?
Supported browsers offer PWA installation on mobile and desktop. This is an online workspace; complete offline financial synchronization is not included.
Does a QR prove the payment is complete?
No. A PayUp QR is a payment instruction. Submit your receipt and reference; the bank payment must be verified before approval.
Where can I customize cash-entry fields and reports?
A company administrator can open Settings → Cash Book settings to add custom fields, set backdated-entry limits and save report layouts. Archived custom-field values stay in historical entries.
How do I contact support?
Open Support and create a private request. Follow replies and add supported files in the same conversation. Email notifications require configured mail delivery; inbound email replies require the optional inbound connection.
What’s new
More control for your workspace
Discover the full feature catalogue and help centre, follow private support conversations, and customize cash-entry fields, backdated limits and report layouts. Your company records and existing color scheme stay unchanged.
Choose the right plan for your team.
Start with a 7-day trial. Upgrade when your workshop is ready.
PKR 0.00
7 days · 2 users
Seven days to run your workshop
- Customers
- Orders
- Production jobs
- Invoices
- Receive payment
- Cash Book
- Reports
- Customers · 0
- Quotations · 0
- Orders · 0
- Invoices · 0
PKR 1,000.00
30 days · 2 users
Core workshop management
- Customers
- Quotations
- Orders
- Production jobs
- Invoices
- Receive payment
- Cash Book
- Reports
- Customers · 0
- Quotations · 0
- Orders · 0
- Invoices · 0
PKR 1,500.00
30 days · 3 users
Core workshop management
- Customers
- Quotations
- Orders
- Production jobs
- Invoices
- Receive payment
- Cash Book
- Reports
PKR 3,500.00
30 days · 10 users
Team permissions, templates and reports
- Customers
- Quotations
- Orders
- Production jobs
- Invoices
- Receive payment
- Cash Book
- Reports
- Custom templates
PKR 7,500.00
30 days · 30 users
Large teams and configurable workflows
- Customers
- Quotations
- Orders
- Production jobs
- Invoices
- Receive payment
- Cash Book
- Reports
- Custom templates