01
Shorter quote-to-cash
Convert quotations without re-keying lines or tax breakdowns.
Operational outcomes
Sales teams invoice faster while finance keeps VAT and revenue recognition accurate.
02
ZATCA confidence
Phase 2 workflows without a separate compliance portal.
03
Unified revenue view
Posted invoices flow straight into AR and financial statements.
Includes
Every capability below is connected to your chart of accounts — not a standalone silo.
- 01
Standard Invoices
Full tax invoices with buyer details, line VAT, and bilingual PDFs.
- 02
Simplified Invoices
B2C simplified invoices aligned with ZATCA technical rules.
- 03
Credit & Debit Notes
Linked credit and debit notes that adjust AR without breaking audit trails.
- 04
Recurring Invoices
Schedules for retainers and subscriptions with automatic posting.
- 05
POS / Retail
Retail POS with shifts, receipts, and same-day GL integration.
- 06
Quotations
Convert approved quotes to invoices without re-keying line items.
- 07
Customer Receivables
Customer balances, aging, statements, and payment allocation.
- 08
ZATCA Compliance
ZATCA Phase 2 XML, QR, UUID, and clearance status on every invoice.
Posts to your books automatically
Operational documents create draft journal entries that finance can review and post. Aggregate AR/AP accounts stay in balance with entity subledgers — so trial balance, VAT returns, and management packs stay current without manual exports.
Works best with
Ready to run accounting and operations?
Start in Saudi Arabia — try the platform or request a demo with our team.