The questions every accountant asks before switching

An automatic entry is not edited directly: you edit or cancel its source document and the entry is corrected with it, while the change stays in the audit trail with the user and time. This keeps every number tied to its document and prevents undocumented edits.

Two days for our average customer, because most entries are created automatically and bank matching is automatic. A period closes with one click, and the system blocks posting to a closed period without explicit permission, so the numbers in a report you have already delivered don't change.

Each branch, project or product line has a cost centre with its own balance, and a single entry can be split across several centres by percentage. Reports can be read for one centre, a group, or the whole business, so you know the profitability of each unit.

Yes. Both dates appear on reports and documents, and you can choose the main calendar for the business and for each user. The financial period is flexible, so you set it to your financial year whether it starts in January or any other month.

Yes. Output and input VAT are calculated from the entries themselves and shown in a form ready for ZATCA, with a detailed report of the invoices behind each figure so you can review it before filing. Invoices are also linked to Fatoora.

Yes. The system produces a trial balance, balance sheet, income statement, cash flow and receivables ageing in PDF and Excel, and every number can be traced to its entry and document — which is what an auditor asks for during an audit and a bank when reviewing financing.