General ledger, invoicing, bills, banking, VAT returns and cash-flow forecasting — one connected platform, from the first quote to the audited close.
Trusted by finance teams across the Gulf
Not a bundle of add-ons — one system where every module posts to the same ledger, so the numbers always agree.
UAE-ready COA templates, manual journals, opening balances and period locks.
Full accounts payable — record bills, pay them, track supplier credits and claims.
Quote, invoice, receive payment, issue credit and refund receipts end to end.
Bank deposits, cash handling and reconciliation against the ledger.
Tax overview and return adjustments that reconcile to the FTA portal.
P&L, Balance Sheet, Trial Balance, Cash Flow and budget-vs-actual variance.
Transact in any currency with maintained rates and FX revaluation.
Run branches and divisions under one login with consolidated views.
Granular role-based access and an immutable audit trail on every entry.
One party ledger with statements, ageing and contact history.
Configurable terms and transaction number series per document type.
Live KPIs, then lock the period with a guided close-books workflow.
Continuous double-entry posting keeps every journal square without manual reconciliation. Drill from a report straight down to the source document.
Send polished documents in seconds. Proforma invoices carry an advance-payment schedule — 25, 50, 75 or 100% — so expectations are set before work starts.
Model runway from real ledger history, not guesses. Scenario toggles show the impact of a hire, a raise or a slipped receivable instantly.
VAT return figures that reconcile to the FTA portal, a full audit trail your external auditors will accept, and a guided close-books workflow that locks the period for good.
Return + adjustments mapped to portal boxes
Every posting time-stamped and attributable
Hard period locks with a review checklist
These ones did — and stayed.
Month-end close went from nine days to three. Drilling from the P&L straight to the journal is the feature I didn't know I needed.
The VAT return export lines up with the FTA portal box for box. Our auditors stopped sending follow-up questions.
Converting a proforma to a tax invoice in one click, with the advance-payment split already on it, saved my AR team hours every week.
We run three entities in two currencies. FX revaluation and the consolidated dashboard just work — no spreadsheets on the side.
Role permissions are properly granular, so I can give sales invoice access without opening the ledger. Onboarding a new hire takes minutes.
Clean, fast, and it thinks like an accountant. The close-books workflow finally gave us a real period lock.
Every plan includes VAT-ready tax codes and audit-friendly record keeping. Upgrade as your team and entity structure grow.
For small businesses getting off spreadsheets.
For growing teams that need more control and visibility.
For the business having multiple role and advance accounting setup.
For groups and multi-entity operations at scale.
Prices shown are indicative and exclude 5% UAE VAT. Cancel anytime.
Implementation help, migration from your old ledger, or a walk through a live VAT return — our finance-literate team is a message away.
No legacy onboarding lag, no hidden integration fees. Bring your books over and see your first forecast the same afternoon.