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Corevia One
Evidence

What you can check before you pay us anything

Corevia One is an early product from a registered UAE company. We would rather show you what is verifiable and name what is not than decorate the site with proof we have not earned yet.

The working environment of a small UAE business operations team.

Verifiable facts

Every line below is a registration detail, a published policy on this site, or a stated limitation. None of it is a performance claim.

Registered operator
Clicked IN FZE LLC

The contracting entity named on every policy, invoice and order confirmation issued by this site.

Registered address
Business Center, Publishing City Free Zone, Sharjah, United Arab Emirates

A free-zone address in the UAE, not a virtual mailbox in another jurisdiction.

Governing law
United Arab Emirates, Sharjah courts

Set out in the Terms and Conditions before you buy, not after a dispute.

Named contact
management@coreviaone.online · +971 52 483 2257

A monitored address and a working telephone number, published during support hours.

Published commercial terms
Pricing, VAT treatment, renewal, cancellation and refunds

All five are on the site in full before any payment page is reached.

Payment handling
Card details are entered on the bank's hosted page

This website never receives, stores or transmits card numbers.

Worked examples

A week in an account, step by step

These are step-by-step walkthroughs of the live modules, written so you can judge whether the workflow matches yours. They are not customer case studies and contain no real names or figures.

An enquiry becomes a paid invoice

A trading company receives an email enquiry for twelve line items, revises it twice, then has to invoice exactly what was accepted.

  1. MondayThe enquiry is logged as a customer record with the contact who sent it, and the email is attached to that record rather than left in an inbox.
  2. TuesdayA quotation is prepared from the account template: line items, the configured VAT rate per line, validity period and payment instructions.
  3. WednesdayThe customer asks for two substitutions. A revision is raised against the same quotation, so both versions stay on the record with their own status.
  4. ThursdayThe customer accepts. The quotation status changes to accepted and the invoice is created from it, so the figures cannot drift from what was agreed.
  5. FridayThe invoice is issued with the next sequential number under your own prefix, VAT shown as a separate line, and the PDF stored against the customer.

What changed is not the work; it is that the accepted version, the invoice and the paperwork are the same chain of records instead of three separate files.

Site work with a paper trail

A contracting business schedules engineers across sites, and every visit has to leave documentation behind it.

  1. SchedulingTasks are created against the customer record with a task type — site visit, snagging or handover — a due date and an assigned engineer.
  2. On siteCompletion documents and photographs are attached to the task's customer record, so they sit with the job rather than in a shared drive.
  3. ReviewThe manager sees only their own team's tasks and records, because the role is scoped that way during onboarding.
  4. BillingFinance invoices from the completed tasks and attaches the handover document to the invoice record.
  5. Month endOutstanding invoices and completed tasks are exported to CSV for the accountant.

Nothing here is automated. The value is that the schedule, the documents and the invoice reference the same customer record.

Month end without rebuilding the report

A consultancy needs the same three answers every month: what is open, what is unpaid, and what is due.

  1. Open workThe quotation list is filtered by status to show what is still live rather than what was sent.
  2. UnpaidInvoices are filtered by payment status. Corevia One records the status; it does not take or process the payment.
  3. DueThe task list is filtered by due date and owner.
  4. HandoverEach view is exported as CSV or PDF and sent to the accountant unchanged.

The reporting module does not interpret the numbers. It gives you the same filtered views and the same export every month.

What we deliberately do not publish

Most SaaS sites fill these gaps with something. Here is what is missing and the reason it is missing.

Customer names, logos and testimonials
We will publish these when a customer gives written permission to be named. Until then, an unattributed quote would be indistinguishable from an invented one.
Uptime figures and response-time guarantees
We do not yet publish measured availability or response metrics. Support hours are published instead, because those we control.
Integration logos
There are no accounting, payment-gateway or messaging integrations today. A logo wall would imply connections that do not exist.
Real product screenshots
Screens shown on this site use sample data rather than live accounts, because live screens would contain customer records.

Where the product actually is

The same status model drives every page on this site, so a module cannot be described as available here and unavailable elsewhere.

Live and included in a plan today

  • Customer records

    Live

    Stores company and contact records with notes and activity history.

    Plan
    All plans
    Limitation
    Configuration and access depend on the selected account.

  • Invoicing

    Live

    Issues numbered invoices, records a customer TRN, applies configurable VAT rates and exports PDFs.

    Plan
    All plans
    Limitation
    VAT rates, numbering and TRN fields are configured per account before use.

  • Document storage

    Live

    Attaches and organises documents against customer, quotation and invoice records.

    Plan
    All plans
    Limitation
    Storage allowance depends on the selected plan.

  • Quotations and sales

    Live

    Prepares quotations, tracks their status and converts accepted quotations into orders.

    Plan
    Growth and Business
    Limitation
    Document templates are configured per account.

  • Tasks and scheduling

    Live

    Assigns tasks, sets due dates and records appointments against customers or projects.

    Plan
    Growth and Business
    Limitation
    Task types and assignment rules are set up per account.

  • Reporting and export

    Live

    Reviews operational summaries and downloads records as CSV or PDF for your own analysis.

    Plan
    Growth and Business
    Limitation
    Report content depends on the modules enabled on the account.

Not available — not sellable, not trialable

  • Customer portal

    Not available

    A proposed read-only area for customers to access documents shared with them.

    Plan
    Not included in any current plan
    Limitation
    Not available today.

  • Workflow automation

    Not available

    Proposed rule-based reminders and status changes across records.

    Plan
    Not included in any current plan
    Limitation
    No automation rules can be configured today.

Judge it on the trial, not on our adjectives

The trial needs no card. If the workspace does not fit how you work, nothing is charged and the account is closed.

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