ERP systems

Accounting that closes the month without surprises

A good accounting system is not measured by how many reports it produces, but by how many errors it prevents before they happen: an unbalanced entry refused, a closed period that cannot be edited, an invoice that will not issue in a non-compliant format. Prevention always costs less than correction after an audit.

The module

What the accounting module covers

From the daily journal to the tax return.

Ledgers and transactions

  • A multi-level chart of accounts
  • Journal entries and automatic recurring entries
  • Receivables and payables with ageing
  • Bank reconciliation by importing the statement
  • Cost centres with expenses allocated to them

Invoicing and tax

  • Electronic invoices in the approved format
  • Invoice archiving for the statutory retention period
  • Credit and debit notes linked to their invoice
  • Periodic value added tax reporting
  • Exports your external auditor accepts

Compliance

E-invoicing is an operating requirement, not a feature

In Saudi Arabia specifically, an invoice that fails the technical requirements is not an incomplete invoice, it is an unacceptable one. So we build the invoicing module against the published specification and test it in the sandbox before go-live, and we ask your accountant or tax advisor to review before final sign-off.

Steps we follow before go-live

Built against the published technical spec
Tested in the sandbox before production
Every mandatory field validated
Your accountant reviews a sample of invoices
A defined plan for rejections and errors
The procedure documented for the finance team

Reporting

What the module produces with no manual preparation

Reports ready for the auditor and the accountant.

Trial balance

At any moment and for any period, with a path from the figure back to the entry that produced it.

Receivables ageing

What each customer owes, banded by how late it is, the basis of any collection decision.

Tax return file

Assembled from issued and received invoices, in a form reviewed before filing rather than after.

Questions

About the accounting module

Do we have to replace our current accounting system?
Not necessarily. It is often better to keep a stable system and connect the missing modules to it, particularly if you are mid financial year.
Who migrates the opening balances?
We migrate and reconcile them with you line by line, and we do not go live until your accountant signs off that the balances match the old system.
Does it support multiple currencies?
Yes, with exchange rates and currency differences posted to their accounts. We configure that to your approved accounting policy rather than to a generic assumption.

Start here

Tell us about your project

Send us two lines about what you need on WhatsApp. We reply, book a short scoping call, then send a written plan with cost and timeline before you commit to anything.