Customer Files and Attachments

Customer Files and Attachments

The Files tab is a digital cabinet for one customer — signed contracts, KYC documents, tax certificates and special agreements stored on the customer record rather than scattered across folders and email.

Where to find it

Open a customer and select the Files tab.

Field Definitions for the Files List

ColumnDescription
File NameThe document, clickable to open or download.
DescriptionWhat it is, which matters once there are more than a handful.
SizeThe file size.
Uploaded ByWho added it.
DateWhen it was uploaded.

What belongs here

  • Signed contracts and agreed terms.
  • KYC and identity documentation.
  • Tax certificates and exemption paperwork.
  • Correspondence agreeing special pricing or credit.
Anything justifying a non-standard setting belongs here. If a customer has an unusual credit limit or a tax exemption, the document supporting it should sit against the record — that is the first thing an auditor asks for.

Related pages

Global Coverage

Multi-Country ERP — One Platform

Supports GST (India), VAT (UAE, South Africa, Egypt, Iraq, Botswana), and local compliance across all regions.

🇮🇳 India (GST)
🇦🇪 UAE (VAT)
🇸🇦 Saudi Arabia
🇶🇦 Qatar
🇧🇭 Bahrain
🇴🇲 Oman
🇰🇼 Kuwait
🇪🇬 Egypt
🇮🇶 Iraq
🇿🇦 South Africa
🇧🇼 Botswana
🇲🇾 Malaysia
🇸🇬 Singapore
🇦🇺 Australia
🇬🇧 United Kingdom
🇺🇸 USA
🌏 & More Regions