Scattered spreadsheets. A dozen disconnected tools. Month-end closes that take two weeks and leave everyone guessing. Finance ERP replaces all of it — double-entry GL, AR, AP, inventory, banking, ZATCA e-invoicing, and an AI that actually reads your numbers.
You're reconciling last week's bank statement in a spreadsheet someone built in 2019. Your purchase orders live in email threads. Your "audit trail" is a column called "Notes." When the auditor asks for a transaction history, you spend three days finding it.
Meanwhile, your CFO is asking why the numbers in the dashboard don't match the numbers in the report. And you genuinely don't know.
This is not a you problem. It's a tools problem. And it ends here.
Finance ERP is built on event sourcing — the same architecture banks use. Every journal entry, every approval, every payment is recorded as a permanent, timestamped event. Nothing is ever silently overwritten. Ever.
Every financial document — invoice, bill, payment, journal entry — is a chain of permanent events. Post the wrong amount? You don't edit it. You reverse it. And both versions stay in the ledger forever. Replay your books to any date. Survive any audit.
26 tools with direct access to your live ledger.
35+ currencies with daily exchange rates and period-end revaluation.
Every company runs in its own dedicated database. Not a filtered row in a shared table — a completely separate database. Zero chance of data leakage between clients. Back up, migrate, or restore each company independently.
No export. No portal. No manual upload. The moment you post an invoice in Finance ERP, it is converted to UBL 2.1 XML, digitally signed with your CSID, and submitted to ZATCA — clearance for standard B2B invoices, reporting for simplified B2C. QR codes embedded in every PDF.
CertifiedConfigurable chains by document type, role, amount threshold, and department.
20+ OAuth2 endpoints. 30+ event types. HMAC-signed.
Every module you'd otherwise buy separately — now talking to each other, sharing one ledger, one approval engine, one AI.
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.
Multi-tenant, multi-subsidiary, i18n, roles & permissions, REST API, webhooks.
Not a chatbot that summarizes help articles. Not a report generator that runs on cached data. The AI has 26 tools with direct access to your live ledger, invoices, inventory, and reports. It reads your actual numbers — and acts on them.
The AI doesn't hallucinate your numbers. It queries them. Every answer cites the source record.
Pull any report — P&L, Balance Sheet, Trial Balance, Cash Flow, AR Aging — filtered by period, subsidiary, or dimension. Instantly. In plain language.
"Show me the food department P&L compared to last quarter."
Search invoices, bills, accounts, journal entries, and entities with natural language. No filter menus. No column picking.
"Which invoices are overdue by more than 30 days and haven't been followed up?"
Create invoices, bills, journal entries, payments, entities, accounts — from a conversation. The AI builds the document, you confirm.
"Create a journal entry to move 5,000 SAR from supplies expense to marketing."
Approve pending documents. Reject with a reason. Smart-match bank statement lines. Navigate to any page — without touching a menu.
"Approve the pending bill from ABC Supplies and navigate to their account."
Enter your company name. Get a dedicated workspace with a pre-configured chart of accounts. Or bring your own — import via CSV. Ready in under a minute.
Set up subsidiaries, currencies, tax codes, approval workflows. A guided wizard walks you through each step. Most teams finish in under an hour.
Issue your first invoice. Record a bill. Receive goods. Reconcile your bank. The ledger takes care of itself. Your reports are live from transaction one.
We closed last month in two days. We used to take three weeks. The approval workflows alone saved us more time than I expected.
The ZATCA integration actually works. We connected it, configured the wizard, and invoices go to ZATCA without us touching anything. It's been running for months.
The AI told me which invoices were overdue before I even thought to ask. It's not a gimmick — it's reading the actual data.
Free account. Pre-built chart of accounts. Your workspace is live before you finish your coffee. No credit card. No implementation fee. No consultant required.
Dedicated database. Immutable audit trail. Role-based access. ZATCA Phase 2 certified.