Getting startedFive steps to
Five steps to
a working record.
- 01
- 02
Import or add customers and suppliers.
- 03
Create a real enquiry, turn it into a quote, then a job.
- 04
Record supplier costs, attach proof of delivery, invoice and track collection.
- 05
Open the Owner dashboard. Every card links to the records behind it.
Common questions
Quick answers.
What happens if I exceed a limit?
New records of that type are blocked; existing records stay readable and exportable.
Can I leave?
Yes. Settings → Export gives you JSON and CSV on every plan.
Is the invoice a UAE e-invoice?
No. LOADTON is not an accredited e-invoicing service provider. Operational invoices can be reconciled with your accounting system or provider.
How do I reach a person?
WhatsApp +91 96610 53007, email [email protected], or the live chat at the bottom right of this page.