General ledger, receivables, payables, inventory, banking, and ZATCA e-invoicing in one system — in Arabic and English. Every entry posts to the same set of books, so your dashboard and your reports finally agree, and month-end stops being a hunt for the numbers.
You reconcile last week's bank statement in a spreadsheet someone built in 2019. Purchase orders are buried in email threads. The audit trail is a column called "Notes," and when an auditor asks for a transaction history, finding it takes days.
Then the CFO asks why the dashboard and the report show different numbers, and there isn't a good answer.
None of that is a discipline problem. It's what happens when the books live across half a dozen disconnected tools.
Finance ERP keeps a permanent record of every journal entry, approval, and payment — each one stamped with its date and never changed after the fact. So you can see exactly how any document stood on any date, which is what an audit asks for.
Every document — invoice, bill, payment, journal entry — is kept as a permanent record. If you post the wrong amount, you reverse it instead of editing it, and both entries stay in the ledger. That lets you roll the books back to any date and makes an audit straightforward.
26 tools with direct access to your live ledger.
35+ currencies with daily exchange rates and period-end revaluation.
Each company runs in its own separate database, kept completely apart from every other client's. Nothing is mixed together, and you can back up, move, or restore a single company on its own.
There's no export step, portal, or manual upload. When you post an invoice, the system prepares it in the ZATCA e-invoice format, signs it with your certificate, and submits it to ZATCA — clearance for standard B2B invoices, reporting for simplified B2C — with a QR code on every PDF.
CertifiedApproval chains by document type, role, amount, and department.
A secure connection and notifications for your other tools.
Every module you'd otherwise buy and integrate separately is here, sharing one ledger, one approval engine, and one assistant.
Chart of accounts, journal entries, fiscal periods, multi-currency, dimension tracking.
Invoices, payments, credit notes, advance payments, payment terms, credit limits, AR aging.
Purchase orders, 3-way matching, bills, AP payments, debit notes, withholding tax.
Multiple stores, real-time stock levels, inter-store transfers, weighted average costing.
Statement import, AI smart matching, manual reconciliation, multi-currency revaluation.
Asset register, depreciation schedules, batch runs, depreciation reversal, disposal with gain/loss calculation.
P&L, balance sheet, trial balance, cash flow, AR/AP aging, general ledger, budget variance, asset register, inventory valuation. PDF + CSV.
Budget creation by account and period, actuals vs budget variance reports.
Recipe definition with costed ingredients, yield calculation, inventory consumption.
Store and purchase requisitions, multi-level approval, auto-conversion to POs.
Production batches from recipes, input/output tracking, automatic COGS posting.
Recurring invoices and bills on daily, weekly, or monthly schedules. Auto-generated.
Separate database per company, multi-subsidiary, Arabic + English, roles & permissions, secure API and notifications.
The assistant connects to your live ledger through 26 tools, reading your actual invoices, inventory, and reports and acting on them. It answers from the data itself, not from a cached summary or a library of help articles.
It doesn't invent figures; it reads them, and every answer points back to the source record.
Pull any report — P&L, balance sheet, trial balance, cash flow, AR aging — filtered by period, subsidiary, or dimension, and described in plain language.
"Show me the food department P&L compared to last quarter."
Search invoices, bills, accounts, journal entries, and entities in natural language, without building filters or picking columns.
"Which invoices are overdue by more than 30 days and haven't been followed up?"
Draft invoices, bills, journal entries, payments, entities, and accounts from a conversation. The assistant prepares the document and you confirm it before anything posts.
"Create a journal entry to move 5,000 SAR from supplies expense to marketing."
Approve or reject pending documents with a reason, match bank-statement lines, and move between pages — all from the chat.
"Approve the pending bill from ABC Supplies and navigate to their account."
Enter your company name and you get a dedicated workspace with a pre-configured chart of accounts — or import your own over CSV. It's ready in under a minute.
Set up subsidiaries, currencies, tax codes, and approval workflows with a guided wizard. Most teams finish in under an hour.
Issue an invoice, record a bill, receive goods, reconcile the bank. The ledger keeps itself, and your reports are live from the first transaction.
We closed last month in two days, where we used to take three weeks. The approval workflows alone saved more time than I expected.
The ZATCA integration just works. We connected it, ran the wizard, and invoices have gone to ZATCA without us touching anything for months.
The assistant flagged which invoices were overdue before I thought to ask. It's reading the real data, not guessing.
Create a free account and you get a pre-built chart of accounts and a live workspace in a few minutes — no card, no implementation fee, and no consultant required.
Dedicated database · permanent audit trail · role-based access · ZATCA Phase 2 certified.