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Four hours a month closing the books. Or four minutes.
We automate your invoice issuing, your collections chasing and your recurring reports, and we connect the systems that currently don't talk — built to meet Saudi e-invoicing requirements.
Who this page is for: Companies issuing dozens of invoices a month and assembling their reports by hand — trading, services, subscriptions, and accounting practices.
The work that shows up in nobody's report
Month end: export from one system, paste into Excel, export from another, reconcile by hand. A full day, gone.
An invoice sat unpaid for two months because nobody noticed that nobody was chasing it.
The same figures get entered twice, once in sales and once in accounts, and then they disagree and nobody knows which is right.
Management asks for a report, and you spend two hours assembling it from four sources instead of reading it.
The numbers move themselves
We map the path of every figure from the moment it enters to the moment it appears in a report, then delete every manual step on the way.
Straight from the order, contract or subscription, with sequential numbering and VAT calculated, built to meet e-invoicing requirements.
A reminder before the due date, another after it, and escalation when it is late — over WhatsApp or email, on a schedule you set.
Sales, inventory, accounts and calendar linked directly, so a figure is entered once and appears everywhere.
The weekly or monthly report builds and sends itself on schedule, without anyone asking for it.
Sales, outstanding, overdue, and top accounts — live, not after the month closes.
Who changed what and when. When the numbers disagree, you know why instead of hunting for it.
Your risk on this project: none
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Clause one
Prototype before payment
You see a working version of your system before you pay anything. Not convinced? You walk.
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Clause two
Payments tied to delivery
Each payment falls due after its stage is delivered and accepted. One stage at risk, never more.
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Clause three
The code is yours
You receive the source and its documentation. We keep no key and we don't lock you in.
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Clause four
30 days of support
Any fault in what we delivered, fixed free, with no argument about whose fault it was.
What everyone who gets this far wants to know
We already run an accounting system. Do we have to replace it?
Usually not. We connect what you have rather than replace it, because replacement is expensive and frightening and the result is the same. We only recommend replacing when your current system is the actual problem, and we say so plainly.
Do you guarantee e-invoicing compliance?
We build invoices to meet the requirements published by the Zakat, Tax and Customs Authority, and we test them in the sandbox before going live. Final onboarding is a step taken in your company's name, and we walk you through it.
Our financial data is sensitive. Where is it stored?
Wherever you decide. We can build it to run on a server inside your own premises, so the figures never leave your network. We sign an NDA before we see a single number.
How much does this actually save?
We won't hand you an invented figure. On the call we count your current manual steps and how many minutes each takes per month, so the number comes out of your numbers — and then you decide whether it is worth it.
Let's work out what a manual month costs you
A free consultation that ends with a real figure from your own operation, not a general promise.