Everything in one place

The tools your business needs to quote, invoice, collect and stay organised.

MuebleDesk brings your customer records, sales documents, payments, recurring billing, expenses and Malaysian e-Invoices into one easy-to-manage workspace.

Customers and sales

Customer records

Keep contact details, billing information, addresses and tax information in one organised profile.

Professional quotations

Create itemised quotations, calculate totals, export PDFs and turn approved quotations into invoices.

Complete invoicing

Create, issue, update and download invoices while monitoring payment status, balances and due dates.

Fast search and exports

Find records quickly and export your customer, quotation, invoice, payment and expense information when needed.

Payments and collections

Record every payment

Add bank transfers, cash, cheque and other payment methods directly to the related invoice.

Online payment options

Offer convenient online payment experiences when supported payment methods are enabled.

Receipts and payment history

Provide downloadable receipts and keep references, dates and payment details together.

Outstanding balance tracking

See what has been paid, what remains due and which invoices need follow-up.

Recurring income

Recurring invoices

Set up repeat invoices for retainers, memberships and ongoing services.

Pause when needed

Temporarily stop or restart a recurring schedule without losing previous records.

Flexible business plans

Choose a plan that matches the size of your team and customer base.

Renewal visibility

Keep track of renewal dates, payment issues and subscription status.

Malaysian e-Invoice

Tax-ready customer details

Store the identity and tax information needed for e-Invoice preparation.

Guided submission

Submit eligible invoices with checks that help reduce avoidable errors.

Status tracking

Review validation progress and understand when action is required.

Validated document access

Access final validation details and available document links once approved.

Finance and reporting

Expense tracking

Record operating expenses with dates, categories, descriptions and amounts.

Profit and loss

Compare income against expenses for a clearer view of business performance.

Dashboard insights

See revenue, outstanding balances, recent activity and important updates at a glance.

Change history

Review important account and business changes when you need additional clarity.

Access and account control

Dedicated business workspace

Keep your company records separate and organised in one place.

Team permissions

Give owners, employees and customers access based on what they need to do.

Customer access

Let customers securely view and download assigned invoices and related information.

Account security

Use email verification, two-factor authentication and secure account controls.

API access

Create and manage API keys for approved integrations.

Plan allowances

Choose user and customer limits that fit your business size.

Bring your billing workflow together.

Create your account, add your company details and begin managing customers, invoices and payments in one place.

Get started