A real double-entry ledger under every sale, purchase, payroll run and job card - not a bolt-on that gets reconciled at month-end. Trial balance, P&L and balance sheet are live, and every number drills to the document behind it.
Run your general ledger, receivables and payables from one place. Every transaction anywhere else in the business - a counter sale, a purchase receipt, a payroll run, a job card - posts to a balanced entry here, as it happens.
You don’t post the accounting separately. A sale, a goods receipt, a payroll run and a job card all write their own journal, at real cost, the moment they happen.
A return reduces AR against the original invoice - not as a loose journal someone has to explain in April. Debit notes do the same on the payables side.
Fiscal-year and period controls lock posted history. Nobody backdates an entry into a month you’ve already reported, and your audit trail says who did what.
Most accounting packages treat these as edge cases. In the Gulf they’re the job.
On invoices, credit notes, bills and debit notes - with tax codes and a VAT payable account that reconciles, so the return isn’t built from a spreadsheet.
Inside receivables and payables - issued, presented, cleared and bounced, each tracked against the ledger instead of a drawer and a diary.
Trade in AED, USD or anything else with dated exchange rates, and report cleanly in your base currency - no manual conversion, no month-end surprises.
Bring your chart of accounts, your customer and supplier balances and your opening trial balance across as a CSV import. Send them over and we’ll do it with you - most companies are posting live entries the same week.
Revenue, VAT and the receivable, at the moment of sale.
Stock movements at weighted-average cost, into inventory control.
Wages and liabilities posted straight to the general ledger.
Job cards and leases post parts at cost and revenue as revenue.
If your question isn’t here, ask - we’d rather tell you it doesn’t do something than have you find out in month two.
Yes - export the ledger, the journals, AR and AP and the trial balance whenever you want, in formats that open in a spreadsheet. That’s what "the ERP your business actually owns" is supposed to mean. No exit fee, no support ticket.
Entries can be unposted when a correction is genuinely needed, and reversing journals are supported - but only in an open period, and the audit trail records it. Once a period is closed, posted history is locked.
VAT is calculated on every invoice, credit note, bill and debit note, and a VAT payable account collects it. You get the figures that make up the return from a VAT payable account that actually reconciles, rather than rebuilding them in a spreadsheet.
Each company is its own tenant with its own books. You sign in per company; the accounting core, chart of accounts and periods are separate for each.
PDCs are tracked on both receivables and payables through issued, presented, cleared and bounced - each stage posts against the ledger, so a cheque in the drawer is never invisible to your accounts.
Yes. Add them as a user with a role scoped to what they need - the books, the reports and the exports - with every action captured in the audit trail.
All of them - the ledger is the core of the product, not a module. Starter includes accounting and VAT from AED 299 a month including 5% VAT.
Start free today - no card, no lock-in. Or send us your trial balance and we’ll bring your opening balances across with you.