Type or speak: prepare a quotation, issue an invoice, record a purchase, reconcile the bank, prepare payroll, and produce statements and filing information. Jabr operates tools on your company records, connects the steps and executes changes after approval.
Chat and voice start on Pro. Planning, branches and consolidation depend on plan. Application screens are also available if you prefer them. Compare plans
Pro trial. No credit card required.
An example from quotation to period-end return preparation. Each request builds on the previous work in the same records. Jabr prepares and executes; you review and approve changes.
Prepare a quotation for the customer.
Jabr prepares the quotation using the customer and items you specify.
The customer accepted. Convert the quotation to an invoice and prepare issuance for approval.
Jabr converts the quotation to a draft. After you review and approve issuance, sales, VAT and the customer receivable are recorded.
The customer made a partial payment. Record it and show what remains.
Jabr records the collection after approval and updates the outstanding invoice balance.
Match the collection to the bank statement.
Jabr prepares matching and identifies differences needing review.
Show sales, profit and outstanding balances.
Jabr reads the books and presents results you can question in detail.
Prepare the period’s VAT return.
Jabr prepares information and review notes before official submission.
Describe the activity or upload the document. Jabr prepares work inside the system for you to review and approve.
Record this activity and show its effect on the accounts.
Describe activity in Arabic or English and review the invoices, entries and reports Jabr prepares.
Read this supplier bill and prepare its accounting.
Upload evidence and review extracted information and treatment instead of retyping each detail.
Create a tool for the report I need each month.
Use available accounting tools and manage your custom tools in one place.
Connect an MCP-compatible assistant or build an application with scoped access to Jabr data.
Ask Jabr to record activity, connect evidence and reconcile the bank. Review the effect and approve execution in the conversation.
Prepare a chart of accounts for my business and record this activity.
Set up company accounts, record entries and review balances in the same books.
Review this accounting period and prepare to close it.
Jabr presents work before approval and prepares period review and closing within your permissions.
Match this bank statement to our books and explain the difference.
Import statements, match movements and follow differences and unresolved items.
Allocate this prepaid expense over its periods.
Prepare recurring activity and allocate deferred expenses and revenue to their periods.
Request quotations or purchase orders, then invoicing and collection or payment accounting. Jabr carries out the connected accounting steps after your review and approval.
Prepare a quotation for this customer.
Prepare quotations, follow their status and convert them to invoices when accepted.
Convert the quotation to an invoice and prepare a correction note.
Issue invoices and link corrections and credit/debit notes to the original document and accounting effects.
Set up a recurring monthly invoice for this customer.
Set up billing schedules for recurring business and follow the resulting documents.
Record this partial invoice payment and show the balance remaining.
Follow receipts, partial payments, customer balances and receivable aging.
Prepare the supplier purchase order and record goods received.
Prepare supplier orders and follow product receipts and related purchase information.
Record the supplier bill, attach its evidence and record its payment accounting.
Record bills and expenses, connect evidence and VAT, and follow supplier balances and payments.
Customise supported logos and presentation while preserving fiscal data and amounts.
Ask Jabr to record purchases, review inventory, complete saved production orders or depreciate assets. The treatment connects quantities, costs and the books.
Show product quantity and cost, and record the inventory purchase.
Follow quantities, value, movements and cost of goods sold.
Organise product locations and follow inventory transfers and receiving between locations.
Review the saved production order and show its completion effects before approval.
Prepare bills of materials and production orders, and follow material consumption, inventory and cost effects.
Register the equipment as an asset and prepare this month’s depreciation.
Follow asset cost, depreciation schedules, book value and disposal treatment.
Tell Jabr to prepare payroll. It prepares earnings, deductions, GOSI and accounting effects for your review and approval.
Prepare this month’s payroll and show net pay and employer cost.
Prepare payroll, allowances, deductions, net pay and related entries.
Show the GOSI report and employee contributions.
Review employee contributions and employer cost using employee details and applicable settings.
Calculate end-of-service benefits and prepare their payment entry.
Calculate entitlement and follow accruals and benefit-payment accounting.
Request statements or a return in the conversation. Jabr uses the books, prepares information and highlights review items. Submit through official channels after review.
Prepare this year’s financial information for Qawaem and identify missing details.
Prepare financial statements, notes and information for Qawaem, and review them before official upload.
Prepare the VAT return and show items needing review.
Prepare return information from sales, purchases and adjustments; review classification and input recovery.
Record withholding tax on the payment and prepare return information.
Follow payments and treatment, and prepare monthly and annual withholding-tax return information.
Calculate Zakat and explain the figures using the company’s books.
Calculate Zakat and prepare return information and schedules for supported circumstances and periods.
Calculate corporate income tax using the company’s details.
Prepare tax calculations and accounting treatment for applicable circumstances, according to plan.
Prepare the tax examination pack and show filing deadlines.
Prepare the tax examination pack and follow filing deadlines and items needing completion.
Ask about results or request a plan and scenario. Jabr reads your records and prepares analysis and projections to support your review before committing.
Show profit and cash flow, and explain why the figures changed.
Review trial balance, income, balance sheet and cash flow, with comparisons, detail and exports according to plan.
Prepare next year’s financial plan using these assumptions.
Review sales, cost, collection and payment assumptions, and compare actual results to the saved plan.
Forecast 13 weeks of cash and simulate slower collections.
Follow collection and payment timing and compare cash scenarios.
Set up budgets and cost centres, and show actual results against plan.
Compare actuals with budgets and analyse results using cost centres and accounting dimensions.
Show distributable profit and prepare the distribution entry.
Review distributable profit, prepare treatment and follow distribution records.
Ask Jabr to add a branch, analyse its performance or run group consolidation. It operates the available tools within your permissions and plan.
Manage user access and companies you are authorised to work with, within plan capacity.
Add the branch and show each branch’s performance.
Allocate entries to branches and follow each branch’s sales, expenses and results.
Prepare group consolidation and show the adjustments.
Connect group entities, map accounts and review adjustments, consolidated statements and intercompany activity.
Try Pro with your company records. Request work by text or voice, review what Jabr prepares, then approve execution. Additional capabilities are listed in the plan comparison.
Pro trial. No credit card required.