Manage your entire customer database in one place. Track billing history, outstanding balances, payment behaviour, and contact details — and use that data to invoice faster and collect more reliably.
No payment details required. Cancel anytime.
Your customer data is the foundation of your billing workflow. Amre keeps it organised, accurate, and always accessible.
All customer details — name, address, contact, SST/BTW number, payment terms — stored in one place and pre-filled on every invoice.
See every invoice ever sent to a customer, with amounts, dates, and payment status. Understand each customer relationship at a glance.
See exactly how much each customer owes you, broken down by invoice. Prioritise collections based on amount and overdue days.
Track average days to pay per customer. Identify slow payers early and adjust payment terms or require deposits for future work.
Invoice customers in their preferred currency. Amre converts to your base currency for reporting, with live exchange rates.
Find any customer instantly by name, company, email, or SST/BTW number. Filter by country, currency, or payment status.
Add a customer with their name, company, address, email, phone, SST/BTW number, payment terms, and preferred currency. Takes under a minute.
Add a customer with their name, company, address, email, phone, SST/BTW number, payment terms, and preferred currency. Takes under a minute.
Most businesses use the same payment terms for all customers — typically Net 30. But if you look at your data, you will find that some customers always pay in 10 days and others consistently take 60. Amre shows you the average days to pay for every customer. Use this data to set tighter terms for slow payers, or offer early payment discounts to customers who pay quickly. This one change can significantly improve your cash flow.
Businesses across Malaysia and the Netherlands trust Amre Accounting.
"I have 80+ clients and Amre keeps all their details perfectly organised. Creating an invoice takes 30 seconds because everything is pre-filled."
"The payment behaviour tracking showed me that one of my biggest clients was actually my slowest payer. I adjusted my terms and it made a big difference."
"The customer statements feature is brilliant. I send them at the end of each month and it has dramatically reduced my outstanding receivables."
Customer details are pre-filled on every invoice. Create and send professional invoices in under 60 seconds.
Add your first customer and create your first invoice in under two minutes.
No payment details required. Cancel anytime.