Smart accounting for Saudi businesses
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All Jabr featuresAI accountingE-invoicingFiling Center and QawaemPayroll and GOSIBank reconciliationSolutions for your business
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Small businesses
Operate this workflow by text or voice. Jabr executes changes after your approval.

Describe the work. Jabr prepares and carries out the accounting.

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.

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Pro trial. No credit card required.

You request. Jabr does the work.Illustrative AI-operated workflow
“Show this month’s result and overdue customer balances.”

Performance

Recorded sales, costs and expenses.

Collections

Open customer invoices and aged receivables.

Decision

Figures to review before chasing collections or planning spending.

Usage illustration. Features and capacity depend on plan.

Money in the bank. But what is profit, and what do you owe?

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.

What Jabr helps you do

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.

Why does the bank differ?

Upload the statement and request reconciliation. Jabr shows unmatched movements and differences and prepares accounting changes for approval.

Keep expenses with their evidence

Upload a supplier bill or receipt. Jabr reads the details and prepares the record with its evidence for your review and approval.

Was the month profitable?

Ask about profit and the underlying revenue and expenses. Jabr explains recorded activity instead of treating the bank balance as profit.

Sole proprietorship or company? Obligations follow your business setup.

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.”

Deadlines for your business

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.

Filings from the same books

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.

From working alone to a team

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.

Explore Filing Center

From your request to execution

  1. 1

    Request the work

    Type or speak in your own words and provide the information or evidence for the activity.

  2. 2

    Jabr prepares. You review

    Jabr uses your records to prepare steps, accounts and amounts and identifies information to complete or review.

  3. 3

    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
  1. 1

    Set up

    Review accounts and opening balances.

  2. 2

    Record activity

    Bring invoices, payments and evidence into Jabr.

  3. 3

    Review and follow

    Follow reports, balances and review notes.

Choose the plan for your work

The core capability starts on Starter. AI and voice start on Pro; advanced features depend on plan.

Compare plans and features

Before you start

Can I start from Excel?

Yes. Prepare data for import and review mappings and opening balances before completing the move.

Which plan fits?

Choose based on users, companies and required features. Pricing shows limits and comparisons.

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

AI accounting

Operate the accounting cycle through Jabr’s AI: invoices, purchasing, banking, payroll, reports and filings. Review and approve the connected work before changes are executed.

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Receivables and payables

Ask Jabr’s AI to record collections and supplier-payment accounting and show party statements. Review and approve, then follow balances and aging in the same conversation.

Explore the feature

Financial reports

Request financial statements and reports from Jabr’s AI. Ask about profit, cash and underlying figures, with ledger-based comparisons, analysis and exports according to plan.

Explore the feature

Guides to support your review

Accounting migration checklist for a Saudi business
Jabr prepares and executes. You review and approve.

Request your first task. Jabr prepares and executes after approval.

Try Jabr free for 7 daysSee how Jabr works

Pro trial. No credit card required.

جَبرJABR

Smart accounting for Saudi businesses

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