"Suppliers deliver every day and I lose half the invoices."
Wet market, bakery, gas, packaging. The papers end up in a bag on the counter.
Scan supplier bills at the back door, see what you owe, and take deposits for catering orders. Plain words, no accounting course needed.
No card needed to start. Set up in minutes.

Deliveries every morning, thin margins and customers who pay late. Most cafe owners know their food is good. They just cannot tell, until months later, whether the business is.
Fast-moving food businesses create a lot of small papers. Here is where it hurts.
Wet market, bakery, gas, packaging. The papers end up in a bag on the counter.
You feel busy, but you do not see ingredients next to sales until someone does the sums.
A big order means ingredients bought up front. A late payment hurts cash straight away.
You pay what shouts loudest, and a bill with a late fee sneaks through.
When the delivery arrives, take a photo of the invoice or the cash receipt. Faas reads the supplier, date, items and total. Then it asks: have you paid this yet? If you paid cash, tap Yes and it is filed as a receipt.
Unpaid supplier invoices wait in Bills to pay, sorted by due date. You see the total for the month, so you know how much cash to keep before you pay the supplier who is chasing.
Make a quote, convert it to an invoice and choose a payment term such as deposit and balance. The customer gets a pay link and can pay the deposit by FPX, card or e-wallet. Reminders chase the balance for you.
Home shows money in, money out and profit. For more detail, the profit and loss report lists your ingredient spending next to your sales, so you can work out your food cost for the month.
The owner works in Easy Mode with five tabs. Your accountant gets the full books and every receipt attached, so tax time and audits do not become a scramble through bags of papers.

The aim is that the books keep up with you, not the other way round.
The bakery drops off bread and an invoice. Snap it. Faas reads it and asks if you have paid. You say Not yet, and it lands in Bills to pay with the due date.
An office orders lunch for 40. Send a quote, convert it to an invoice with a deposit term and share the pay link on WhatsApp.
Open Home. See money in, money out and profit so far this month. Tap Yes or No on the few lines Faas wants you to review.
Upload the bank statement. Matching lines tick themselves. Share the books with your accountant, who sees the same numbers you do.
Rules change.Confirm current rates and dates with the Royal Malaysian Customs Department, LHDN or your accountant. Faas explains ideas in plain words and does not give legal or tax advice.
Simple words for the things your accountant keeps mentioning.
Often called food cost percentage.
Also called accounts payable.
A part payment taken before the work.
Scan the bill, take the deposit and see your profit before the month ends.