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From {{ t.by }} · {{ t.when }}{{ t.btn }} ›

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Sign in

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Email Password

Reset password

Enter your account email. We'll send a link to set a new password.

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Email

Set a new password

Use at least 8 characters.

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New password

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Notifications

{{ ntfActHead }}

{{ c.tag }}{{ c.mod }}

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You're all caught upApprovals, reviews and items sent back to you will show here.

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No updates yetApprovals, closings and changes by others will show here.

{{ meInitials }}

{{ meName }}{{ meSubline }}{{ meRole }}

Local preview, no sign-in.

/

Sandbox · doesn't affect clients

{{ prLoadT }} {{ prLoadS }}

Salaries

Monthly salaries in PKR. Used for costing and profit.

Monthly payroll{{ salTotal }}{{ salTotalUsd }}

Members{{ salCount }}{{ salHidNote }}

MemberSourceMonthly salary

{{ r.ini }}

{{ r.name }}{{ r.sub }}

{{ r.src }}

Rs

{{ r.usd }}

Visible to owners only

No members here. People are added in the Team directory.

You don't have access to this pageAsk an owner to update your permissions in Settings, Users and access.

Commissions

Earned on projects people work on or brought in, paid quarterly through payroll.

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Contracts

Accepted proposals waiting for a contract or first payment.

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Client or leadProposalEngagement modelDeal typeContract statusSOWFirst paymentNext step

{{ r.name }}{{ r.sub }} {{ r.prop }} {{ r.model }} {{ r.deal }} {{ r.st }} {{ r.sow }} {{ r.pay }} {{ r.next }}

Profit

{{ dbSub }}

{{ pfFyL }}

By month

{{ pfSelL }}

CostsNet profitNet profit so far

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Net profit so far{{ pfTip.soFar }}

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{{ m.label }}

Revenue

{{ m.revS }}

Costs

{{ m.costS }}

Net profit

{{ m.profS }}

Margin

{{ m.mg }}

{{ pfNoneStr }}

{{ k.label }}{{ k.value }}

{{ k.alt }}

{{ k.sub }}

{{ pfNoneStr }}

By projectCost in the period: the actual cost where one is set on the project, otherwise the estimate from Costing.

ProjectRevenueCostSales and platform costsProfitMargin

{{ r.rev }}

{{ r.revAlt }}

{{ r.cost }}

{{ r.costAlt }}

{{ r.costSrc }} {{ r.fees }}

{{ r.feesAlt }}

{{ r.profit }}

{{ r.profitAlt }}

{{ r.margin }}

{{ pfNoneStr }}

By client

ClientRevenueCostsProfitMargin

{{ r.name }}{{ r.n }}

{{ r.rev }}

{{ r.revAlt }}

{{ r.cost }}

{{ r.costAlt }}

{{ r.profit }}

{{ r.profitAlt }}

{{ r.margin }}

Inbound vs outbound

{{ b.label }}{{ b.amount }} · {{ b.pct }}

No revenue in this period.

By channel

{{ b.label }}{{ b.amount }} · {{ b.pct }}

No revenue in this period.

By channel

{{ b.label }}{{ b.amount }} · {{ b.pct }}

No revenue in this period.

Inbound vs outbound

{{ b.label }}{{ b.amount }} · {{ b.pct }}

No revenue in this period.

By pricing model

{{ b.label }}{{ b.amount }} · {{ b.pct }}

No revenue in this period.

{{ pfWTitle }}

{{ k.label }}{{ k.value }}

{{ k.alt }}

{{ k.sub }}

Cash received vs invoiced

InvoicedReceived

{{ m.label }}

{{ pfWTitle }}

{{ k.label }}{{ k.value }}

{{ k.alt }}

{{ k.sub }}

Revenue by month

InboundOutbound

{{ m.short }}

{{ m.label }}

Payroll cost by month{{ fdPayTotal }}

{{ m.short }}

{{ m.label }}

Gross Salary (cost to company) from finalized payroll months, in PKR. Months not finalized show as open.

Dashboard

{{ admSub }}

New acceptance{{ ntf.count }}

{{ n.title }}{{ n.sub }}

{{ s.name }} {{ s.n }} {{ s.val }}

{{ s.segNote }}

{{ s.extra }}

{{ s.stuckLbl }}

{{ r.t }}

{{ r.flag }}

{{ r.sub }}

{{ s.noneTxt }}

Waiting on me{{ lcDash.wCount }}

{{ w.label }}{{ w.sub }} {{ w.kind }}

Nothing waiting on you.

First payment to kickoff {{ lcDash.kick }} {{ lcDash.kickSub }}

Renewals due{{ adm.renN }}

{{ r.label }}{{ r.sub }}

{{ r.flag }}

No renewals in the next 7 days.

Payroll month status

{{ r.label }}{{ r.sub }}

{{ r.flag }}

Payroll status is loading.

Proposals

{{ propSub }}

{{ fxNote }}

{{ k.label }}{{ k.value }}

{{ k.alt }}

{{ k.sub }}

{{ propEmptyStr }}

ProposalClientValueSentStatus

{{ r.title }}{{ r.type }}

{{ r.client }}{{ r.company }}

{{ r.value }}

{{ r.valueAlt }}

{{ r.sent }}{{ r.valid }}

Projects

{{ apSub }}

{{ apEmptyStr }}

ProjectClientPricing modelStageDatesValue

{{ p.title }}

{{ p.client }}{{ p.company }}

{{ p.type }}{{ p.meta }}

{{ p.stage }} {{ p.period }} {{ p.value }}

{{ p.valueAlt }}

Something went wrong on this page, reload The rest of Bond is fine. Reload to try again, or go back to Clients.

Clients

{{ homeSub }}

No clients yet Add a client to price an engagement, share a proforma invoice and generate its contract.

No clients match this filter.

ClientSourceChannelDiscoveredStatusRevenue

{{ c.line1 }}

Test

{{ c.titleLine }}

{{ c.source }} {{ c.platform }} {{ c.discovered }} {{ c.statusLabel }} {{ c.revStr }}

{{ c.revAlt }}

{{ c.initials }}

{{ c.statusLabel }}

{{ c.name }}

Test

{{ c.meta }}

{{ p.label }}

{{ c.engCount }}

Monthly{{ c.moStr }}

Projects{{ c.prStr }}

New client · Step {{ wzStepNo }} of 4

{{ s.label }}

{{ wzTitle }}

{{ wzSub }}

{{ d.label }}{{ d.req }}

Lead source *

Required

Platform *

BD owner *

No owners or BD executives in the Team directory yet.

Channel

Billing address

Governing law

Disputes

Status

{{ wzErr }}

Set password for {{ pwName }}Share the new password with them directly.

{{ tip.name }}{{ tip.company }}

{{ p.label }}

{{ tip.status }}

{{ r.k }}{{ r.v }}

{{ o.label }}{{ o.check }}

Add people in Settings → Team and deductions.

{{ noteHead }} · {{ noteName }} {{ noteText }}

{{ pmd.title }}{{ pmd.sub }}

Amount

$

Date

{{ pmd.preview }}

{{ pmd.err }}

Record payment before acceptanceThere is no accepted proposal yet. The reason is logged on the client.

Reason

{{ fpd.err }}

{{ pa.title }}{{ pa.sub }}

Option the client took

Add-ons the client took{{ pa.base }}

Contract amount

$

{{ pa.sugTxt }}

Custom dates{{ rg.rangeStr }}

{{ mo.title }}

{{ w.l }}

Click a start date, then an end date.

{{ py.title }}{{ ie.no }} · Balance due {{ ie.balStr }}

Payment

Amount received

$

Leave empty to record the full balance.

Date received

This date is in the future

Payment method

Fees and conversion

Fees deducted

$

Exchange rate

PKR/$

Received in PKR

PKR

{{ py.rateNote }}. Fees, rate and PKR fill in from the method unless you type them.

Reference

Transaction / reference ID

Notes

You receive{{ py.netStr }}{{ py.pkrStr }}

Next follow-up · {{ fp.name }}{{ fp.cur }}

Waiting on client reply{{ fp.awSub }}

{{ w.l }}

{{ toastStr }}

{{ toastStr }}

{{ gBaseName }} · {{ gCycleStr }}{{ gTotalStr }}

{{ gTotalAlt }}

Add line items to build the offer.

{{ l.label }}{{ l.detail }}

{{ l.amountStr }}

Total{{ gTotalStr }}

{{ gUpPct }} upfront · rest on delivery{{ gDepStr }} + {{ gRestStr }}

Terms of the offer

{{ k.n }}

{{ k.title }}{{ k.text }}

INVOICE{{ ti.coNice }}

{{ coAddrInv }}

{{ ti.coContactStr }}

{{ coWeb }}

{{ coTax }}

BILL TO{{ ti.billName }}

{{ x.t }}

Invoice number{{ ti.no }}

Invoice date{{ ti.issue }}

Payment due{{ ti.due }}

Status{{ ti.stLabel }}

Amount due{{ ti.balStr }}

ITEMSHOURSRATEAMOUNT

ITEMSAMOUNT

{{ l.title }}

{{ l.sub }}

•{{ d.t }}

{{ d.t }}

{{ l.hrsStr }}{{ l.rateStr }}

{{ l.amountStr }}

Total hours{{ ti.hoursStr }}

Subtotal{{ ti.totalStr }}

Paid− {{ ti.receivedStr }}

Amount due{{ ti.balStr }}

Payments received

{{ p.date }} · {{ p.method }}{{ p.refStr }}{{ p.amount }}

Scan to pay

{{ p.k }}{{ p.v }}

Point your phone camera here to open the invoice with bank details, amount and reference ready to copy.

How to pay

{{ p.k }}{{ p.v }}

{{ coPayNote }}

{{ ti.terms }}

{{ ti.notes }}

{{ coFooter }}

THANK YOU

Agreement{{ ct.msaNo }}Effective{{ ct.effective }}

Agreement Master Services Agreement

{{ ct.preamble }}

{{ p.role }} {{ p.name }}

{{ x.t }}

{{ ct.agree }}

{{ a.n }}.{{ a.title }}

{{ q.n }}{{ q.text }}

{{ ct.witness }}

{{ s.party }}

Name{{ s.name }}Title{{ s.title }}Date{{ s.date }}

Have this template reviewed by a lawyer once before first use.

Schedule {{ ct.sowNo }} Statement of Work No. {{ ct.sowNo }} Under {{ ct.msaNo }}

{{ ct.sowIntro }}

{{ k.k }}{{ k.v }}

Scope and fees

DescriptionAmount

{{ l.label }}{{ l.detail }}

{{ l.amountStr }}

{{ ct.totalLabel }}{{ ct.totalStr }}

Specific terms

S{{ t.n }}

{{ t.title }}{{ t.text }}

Agreed and accepted by the Parties' authorised representatives.

{{ s.party }}

Name{{ s.name }}Title{{ s.title }}Date{{ s.date }}

Creative Pass

Proforma invoice

Number{{ quoteNo }}Issued{{ dateStr }}Valid until{{ validStr }}Project period{{ projPeriod }}

Prepared for{{ invClient }}{{ invCompany }}

From{{ coName }}{{ coAddrStr }}{{ coWeb }}

Monthly price{{ monthlyStr }}{{ monthlyAlt }}

{{ termTotalLabel }}{{ termTotalStr }}{{ billingStr }}

Your team{{ teamMembers }}{{ teamBreakdown }}

DescriptionPer month

{{ l.label }}{{ l.detail }}

{{ l.amountStr }}

Total per month{{ monthlyStr }}

Terms of the offer

{{ k.n }}

{{ k.title }}{{ k.text }}

This proforma invoice sets out the proposed offer for your review. It is not a request for payment. A tax invoice will be issued once the offer is accepted and the agreement is signed.

Accepted by (name and signature)

Date

Consultancy

Proforma invoice

Number{{ csQuoteNo }}Issued{{ dateStr }}Valid until{{ validStr }}Project period{{ projPeriod }}

Prepared for{{ invClient }}{{ invCompany }}

From{{ coName }}{{ coAddrStr }}{{ coWeb }}

Project total{{ csTotalStr }}{{ csTotalAlt }}

Payment{{ csTermsLong }}{{ csHalfStr }} deposit, {{ csHalfStr }} on delivery

Estimated timeline{{ csWeeksStr }}{{ csHoursStr }} estimated

DescriptionAmount

{{ l.label }}{{ l.detail }}

{{ l.amountStr }}

Project total{{ csTotalStr }}

Terms of the offer

{{ k.n }}

{{ k.title }}{{ k.text }}

This proforma invoice sets out the proposed offer for your review. It is not a request for payment. A tax invoice will be issued once the offer is accepted and the agreement is signed.

Accepted by (name and signature)

Date

Dedicated Team

Proforma invoice

Number{{ tQuoteNo }}Issued{{ dateStr }}Valid until{{ validStr }}Project period{{ projPeriod }}

Prepared for{{ invClient }}{{ invCompany }}

From{{ coName }}{{ coAddrStr }}{{ coWeb }}

Monthly price{{ tMonthlyStr }}{{ tMonthlyAlt }}

Minimum term, 3 months{{ tMinStr }}Billed monthly

Your team{{ tHeads }}{{ tTeamSummary }}

DescriptionPer month

{{ l.label }}{{ l.detail }}

{{ l.amountStr }}

Total per month{{ tMonthlyStr }}

Terms of the offer

{{ k.n }}

{{ k.title }}{{ k.text }}

This proforma invoice sets out the proposed offer for your review. It is not a request for payment. A tax invoice will be issued once the offer is accepted and the agreement is signed.

Accepted by (name and signature)

Date