Training & Certification

AI-powered workforce training and certification.

Project Management

Plan, track, and deliver projects faster.

Finance & Accounting

Automate finance and streamline reporting.

Inventory Management

Monitor, control, and optimize inventory.

Contracting

Automate contracts and tenders effortlessly.

Construction

Manage and optimize construction projects.

Manufacturing

Streamline production and boost efficiency.

Healthcare

Digitize care and hospital operations.

Government

Modernize and manage public services.

Pricing
Blog

Insights, updates, and industry trends.

Case Studies

See how businesses succeed with Aden.

Integrations

Seamlessly connect your favorite tools.

Developer Tools

Build, customize, and extend with ease.

Documentation

Guides and API docs for developers.

Business Processes

Automate and optimize workflows easily.

Security Program

Enterprise-grade data protection and privacy.

Intelligent Data Onboarding

AI-powered data migration made simple.

Low-code Dev Platform

Create apps faster with low-code tools.

Career

Join us and shape the future.

Modules
Training & Certification
Project Management
Finance & Accounting
Inventory Management
Customer
Contracting
Construction
Manufacturing
Healthcare
Government
Pricing
Resources
Blog
Case Studies
Integrations
Developer Tools
Documentation
Business Processes
Security Program
Intelligent Data Onboarding
Low-code Dev Platform
Career
Integrations Directory
Invoiced logo

Invoiced

Invoiced is an invoicing and billing platform designed to streamline and automate accounts receivable processes.

  • Candidates
  • Jobs
  • Contacts
  • Interviews
  • Resumes
Invoiced logo
AI Operation Agent
Company Data
Company Knowledge
→
AI Decision Framework
→
AI Operation Tools
Business Actions
Shipment Arrival Notification
Receiving Checklist Completion
Goods Inspection
Receipt Documentation
Inventory System Update

Use Invoiced for your operation

Inventory Request / Requisition

Request stock replenishment or internal transfer of materials between departments.

Module:Operations
Entity:Inventory Adjustment
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Financial Statement/Reporting

Prepare and submit financial statements and reports for compliance and analysis.

Module:Finance & Accounting
Entity:Custom Entity
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Incident / Accident Report

Record safety incidents, near-misses, or workplace accidents for compliance and analysis.

Module:Operations
Entity:Incident
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Inventory Count / Audit

Periodic reconciliation of physical stock with system records.

Module:Inventory Management
Entity:Inventory Count / Cycle Count
Read more

Step into the future of LMS

Stop waiting months. Get your AI-native training module running before your coffee gets cold.