Who still owes you?
Ask for open customer invoices and their age. Jabr shows paid and remaining amounts so you know which customers to follow up.
Customer invoices, supplier purchases, collections and bank statements. Request the accounting in chat. Jabr prepares connected work using company records. You review and approve, then ask about profit, balances and filing information.
Pro trial. No credit card required.
“Show this month’s result and overdue customer balances.”
Recorded sales, costs and expenses.
Open customer invoices and aged receivables.
Figures to review before chasing collections or planning spending.
Sales, collections and expenses are different. Scattered invoices and bank records make profit and supplier obligations hard to see. Ask Jabr to bring the picture together from your books.
Ask for open customer invoices and their age. Jabr shows paid and remaining amounts so you know which customers to follow up.
Upload the statement and request reconciliation. Jabr shows unmatched movements and differences and prepares accounting changes for approval.
Upload a supplier bill or receipt. Jabr reads the details and prepares the record with its evidence for your review and approval.
Ask about profit and the underlying revenue and expenses. Jabr explains recorded activity instead of treating the bank balance as profit.
Once sales, expenses and banking are organised, ask Jabr to prepare filing information. Follow Zakat, VAT and applicable obligations, including financial statements for Qawaem where required.
“Show my business’s upcoming obligations, prepare period information and identify gaps.”
Request the calendar using entity, ownership, tax-status and financial-period details. Jabr shows scheduled dates and review conditions; verify the date and status with the authority.
Request Zakat or VAT information where applicable. For companies, prepare statements for Qawaem where required; using accounting software does not make a sole proprietorship a company.
Jabr reads approved activity and balances for each request. As you grow, expand team access, planning and branches according to plan and review settings when the business setup changes.
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.
Type or speak in your own words and provide the information or evidence for the activity.
Jabr uses your records to prepare steps, accounts and amounts and identifies information to complete or review.
After approval, Jabr executes changes. Ask about their effects on documents, balances and reports, or request the next step.
Review accounts and opening balances.
Bring invoices, payments and evidence into Jabr.
Follow reports, balances and review notes.
The core capability starts on Starter. AI and voice start on Pro; advanced features depend on plan.
Yes. Prepare data for import and review mappings and opening balances before completing the move.
Choose based on users, companies and required features. Pricing shows limits and comparisons.
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.
Pro trial. No credit card required.