Review the bank in conversation
Provide sales, settlements and the statement. Jabr prepares reconciliation and identifies items needing evidence or review before approval.
Retail businesses
Operate this workflow by text or voice. Jabr executes changes after your approval.
Tell Jabr what happened in the shop. Let it prepare the day’s accounting.
Provide sales, expenses and evidence. Ask Jabr to record activity, review inventory and match the bank. It prepares treatment, identifies differences and executes after approval. Then ask about cost, profit and balances.
Pro trial. No credit card required.
You request. Jabr does the work.Illustrative AI-operated workflow
“Here are card sales and the deposit. Help me review the difference.”
Sales
Sale evidence, value and applicable VAT.
Collection
Settlement, fee and timing information.
Bank
Match the deposit and identify items to review.
A deposit alone does not establish sales or VAT. Review sales and settlement evidence.
Card sales and bank deposits differ. Where is the difference?
A deposit is not a new sale. Bring sales evidence, settlement information and the bank statement, then ask Jabr to review fees, deposit timing and unmatched amounts.
What Jabr helps you do
Sales are not all profit
Ask about period sales, cost of goods and expenses. Jabr presents results from your shop’s books instead of treating till totals as profit.
How much stock remains?
Request quantity and cost from product records and connect purchases and sales to inventory. Review balances before ordering more stock.
Keep evidence for shop expenses
Upload supplier bills and expense evidence and request accounting. Jabr prepares treatment and VAT using the details; you review and approve.
Organise the shop’s sales first. Prepare its applicable obligations.
Recorded shop sales, purchases and expenses feed filing preparation. Ask Jabr to review VAT and missing items, and follow Zakat and financial statements according to company circumstances.
“Review shop sales, settlements and purchases, and prepare return information if required.”
VAT comes from sales, not deposits
If the shop is VAT-registered, request review of sales invoices, returns and purchases. Net card deposits are not sales values; Jabr uses supporting records for preparation.
Deadlines for the shop’s setup
Request the calendar and review scheduled dates and verification conditions. Zakat and tax depend on entity, ownership and registration details, not on having a till or accepting cards.
Sole proprietorship or retail company
Prepare reports from the shop’s books in either setup. Qawaem information is prepared for companies where required, not presented as a sole proprietorship’s obligation. Follow branches as you expand according to plan.
AI and Filing Center start on Pro. Email reminders require Business or above and must be enabled; they cover eligible deadlines without unresolved review conditions. A date in Jabr does not confirm submission or payment status with the authority.
From your request to execution
Request the work
Type or speak in your own words and provide the information or evidence for the activity.
Jabr prepares. You review
Jabr uses your records to prepare steps, accounts and amounts and identifies information to complete or review.
Approve changes and follow the result
After approval, Jabr executes changes. Ask about their effects on documents, balances and reports, or request the next step.
Getting started and following up
Gather records
Sales, purchases, inventory and evidence.
Review collections and bank
Match deposits and verify fees and differences.
Follow performance
Review costs, expenses and profit.
Choose the plan for your work
The core capability starts on Starter. AI and voice start on Pro; advanced features depend on plan.
Before you start
Is Jabr a retail till?
This page covers Jabr accounting, inventory and reporting. Assess your till and record-transfer workflow separately.
Are all provider connections available?
Connections depend on provider release. The integrations directory shows public options; you can start with supported records without assuming an unavailable connection.
What is Jabr’s approach to this work?
Request work in your own words. Jabr reads the records, operates the appropriate tools and prepares connected steps, then executes changes after your approval. Ask about the result or request the next step in the same conversation. Application screens are also available if you prefer them.
Keep the next task in the same books
Jabr prepares and executes. You review and approve.
Request your first task. Jabr prepares and executes after approval.
Pro trial. No credit card required.