Close faster. Report with confidence. Decide on real numbers.
We design and implement a complete ERPNext finance backbone — built by accountants — so your ledger, costing, budgets and statements are accurate, controlled and available in real time.
A finance function that runs on one system
General ledger & chart of accounts
A chart of accounts designed for IFRS and local reporting, with dimensions for branches, projects and cost centers.
Multi-company & consolidation
Inter-company transactions, eliminations and consolidated statements across entities and currencies.
Budgeting & variance
Budgets by cost center and project with automatic alerts and actual-versus-budget analysis.
Cost accounting
Product, project and service costing with allocations that management actually understands.
Receivables, payables & treasury
Aging, collections, payment runs, bank reconciliation and cash-flow forecasting.
Tax & compliance
VAT, withholding, Zakat and e-invoicing (ZATCA / ETA) configured correctly from day one.
What changes for your finance team
- Month-end close shortened through automated accruals, depreciation and reconciliations
- One version of the truth for P&L, balance sheet and cash flow — no more Excel consolidation
- Approval workflows and segregation of duties on every payment and journal entry
- Management dashboards by branch, project and product, updated live
- An audit trail that makes external audit faster and cheaper
AI for finance
Ask “why did gross margin drop in Riyadh last month?” and get an answer from your own ledger. Our AI layer also flags duplicate invoices, unusual journal entries and late-paying customers before they become problems.
Common questions
Can you migrate our history from Excel or another system?
Yes. We migrate opening balances and, when needed, transaction history from Excel, QuickBooks, Odoo, SAP or local systems, with reconciliation reports your accountants sign off.
Does it support IFRS and local tax rules?
Yes. We configure the system for IFRS reporting and for Saudi and Egyptian tax requirements, including VAT, withholding tax, Zakat and e-invoicing.
Can we keep multiple companies and currencies?
Yes. ERPNext supports multiple companies, currencies and inter-company flows, with consolidated reporting.
How long does a finance implementation take?
Typically 6–12 weeks for a single entity, depending on scope, data quality and integrations.