Agentic AI bookkeeping · GCC-first, globally ready

Stop typing voucher batches.
Drop a PDF.

Bilingual AI bookkeeper that extracts, drafts, and explains. You approve. Built around the IFRS framework SOCPA endorses, designed for the UAE FTA Phase 1 rollout, with CSV export adapters today and direct ERP connectors on the roadmap.

Start free 30-day pilot →Live demo (no signup)

No credit card · 30-day pilot · Region-flexible hosting with KSA-resident option for tenants who need data inside KSA — your DPO picks during onboarding

Designed for UAE FTA Phase 1ZATCA Phase 2 awareSOCPA-aligned IFRS COAGOSI-aware payroll templatesPDPL-aware data residency11-year audit retention design

The pain

GCC bookkeeping is still mostly manual.

Accountants spend hours every day typing line items from scanned PDFs into the ERP. Bilingual invoices, ZATCA / FTA QR codes, GOSI files, SADAD payments, salary slips — almost none of it arrives in a clean structured format. The pain shape repeats in every market with bilingual books and a phased e-invoicing rollout.

Hours

lost to manual data entry

Junior accountants spend most of their day typing voucher batches into Odoo / Zoho / SAP. Manual classification, manual line splits, manual reconciliation.

Rework

caught late at audit

Wrong period, missing supporting document, wrong VAT classification, mismatched amounts — often surfaced only at year-end review.

2027

UAE e-invoicing window

The UAE FTA's Phase 1 e-invoicing programme has a phased rollout into 2027. Voluntary adopters get a runway to onboard before any mandatory dates apply to their entity.

The fix

AI does the boring parts. You stay in control.

Drop a PDF — the system reads it, classifies every page, drafts balanced double-entry journal entries with confidence scores. Every figure links back to its source page on the original PDF. Senior Accountant → Finance Manager → CEO approval workflow built in.

Bilingual extraction

Reads Arabic, English, and mixed-language voucher batches end-to-end — invoices, receipts, salary slips, bank confirmations. Every field is confidence-scored; low-confidence extractions are flagged for human review before any JE is posted.

AI accountant chat

Ask "what is open AP?" or "biggest vendors this quarter?" — the agent queries your live database with 6 read-only tools and cites the JE numbers. Grounded, never hallucinates figures.

Audit-grade trail

Every trial-balance row drills back to the journal entry, then opens the source PDF at the right page. Append-only audit log on every workflow transition. Designed for ≥11-year retention windows.

AI period-close narrative

At month-end close, generates a board-grade English + Arabic executive summary in 5 seconds. Variance explainer on every account. Weekly digest on every dashboard.

Reversal handling

Posted entries are immutable. Corrections via reversal pairs that net to zero — visibly distinct in TB and JE explorer with linked badges. Never silently merged.

Standalone or ERP-friendly

Run as your full IFRS-aligned book of record, or export trial balance and JE batches as CSV for Odoo, Zoho Books, ERPNext, SAP B1, Oracle Fusion. Direct API connectors are on the roadmap.

Compliance posture

Designed around the regulator, not retrofitted.

Hard accounting invariants — DR=CR balance, immutability of posted entries, retention windows — are enforced by database triggers and SECURITY DEFINER functions, not by hopeful application code. References below describe product design, not regulatory certification.

UAE FTA

Designed for Phase 1

Built around the UAE FTA Phase 1 e-invoicing rollout. Voluntary adoption is supported; mandatory dates vary by entity size and are confirmed by the FTA.

ZATCA

Phase 2-aware parsing

Captures invoice UUID, QR-code payload and hash where present, surfaced on the document review page. Invoices missing a QR code are flagged at extraction. Outbound clearance is on the roadmap.

SOCPA

IFRS-aligned COA

Default chart of accounts is structured around the IFRS framework SOCPA endorses. Per-client customisation via import wizard.

GOSI

Saudi/expat templating

Salary JE templates split GOSI contributions per nationality, using the contribution rates current at JE template version. Rate changes propagate via a template update — not auto-pushed to closed periods.

VAT

Tax codes + register

Per-line tax-code mapping for KSA 15% and UAE 5%. Full VAT register report and period-end reconciliation reference your filed returns.

PDPL

Aware data residency

Region-flexible hosting with a Data Processing Addendum and SCC-equivalent transfer terms. KSA-resident self-hosted deployment is offered as an option for tenants whose data must remain inside KSA.

DR=CR

Database-enforced

Every posted journal entry has SUM(debits) = SUM(credits) enforced by Postgres trigger. Cannot be bypassed by application bugs.

11 years

Audit retention

Append-only audit log. No DELETE / UPDATE policies. Every state change captured: actor, timestamp, IP, payload diff.

Pricing

Pay for what you process.

Three tiers, metered by pages extracted. Full audit trail across all of them. Save ~15% by paying annually.

Free 30-day pilot · hands-on onboarding

Solo

Solo accountant · up to 300 pages / mo

AED 199/ mo

or AED 169/mo billed annuallySave 15%

Drop-and-extract (250 MB / batch)
AI chat assistant + AI Inbox
Bilingual EN + AR
Audit-grade trail
1 set of books · 1 user
Email support · 48h SLA

Start free pilot

Growth

Small firm or finance team · up to 2,000 pages / mo

AED 1,499/ mo

or AED 1,275/mo billed annuallySave 15%

Everything in Solo
Multi-user approval workflow
Variance + close-narrative AI
KSA + UAE VAT return
Bank reconciliation + AP/AR aging
3 sets of books · 5 users · 24h SLA