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Trading and wholesale
Operate this workflow by text or voice. Jabr executes changes after your approval.

From buying goods to collecting sales. Operate the accounting through conversation.

Request purchase orders, goods received and supplier bills, then sales invoices and collection accounting. Jabr prepares connected inventory, cost and balance effects and executes changes after approval.

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Pro trial. No credit card required.

You request. Jabr does the work.Illustrative AI-operated workflow
“Show product sales, cost and stock remaining.”

Sales

Recorded product sales.

Cost

Cost of goods sold from movements.

Stock

Remaining quantities and value for review.

Illustration assumes complete purchases and sales with product mapping.

Sales are growing. Is the cash tied up in stock and customers?

Selling price alone does not explain profit. You need cost of goods, remaining stock, collections and supplier balances together. Ask Jabr for the figures from purchase and sales records instead of assembling them manually.

What Jabr helps you do

From purchase order to receipt

Request a purchase order, goods receipt and supplier bill. Jabr prepares connected steps for you to review quantities and costs and approve.

More sales, but where is the profit?

Ask for product sales, cost and remaining stock. Jabr presents recorded figures so you can review margin before the next purchasing decision.

Customer debts and supplier obligations

Request balances and aging. Jabr shows recorded collections and unpaid supplier bills so you can review follow-up and payment priorities.

Each movement connects to the books

After approving purchases or sales, follow quantities, value and cost of goods sold in connected records and reports.

Stock, sales and balances. Connected to your filing preparation.

Request a review of period sales, purchases and recorded VAT before preparing the VAT return. Prepare Zakat information and required statements from the same books, according to company circumstances.

“Review period sales, purchases and VAT, and identify missing filing information.”

Review purchases and sales before the return

For a VAT-registered business, request sales and purchase VAT, adjustment and recovery review. Jabr prepares return information from the records for you to review.

Zakat and statements by entity

Review inventory, receivables and balances before preparing applicable Zakat information. Qawaem applies to companies where required, not by treating a sole proprietorship as a company. Income tax has supported circumstances and plans.

Deadlines alongside growing records

Request scheduled deadlines and review items needing authority verification. As goods activity grows, Jabr uses your accumulating records; planning and branches depend on 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.

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

    Review products and balances

    Complete opening quantities and costs.

  2. 2

    Record purchases and sales

    Link each document to its product and party.

  3. 3

    Follow margin and cash

    Review cost, collections and payments through reports.

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

Does Jabr connect inventory to accounting?

Yes. Supported movements connect quantity, value and accounting effects.

Can I follow unpaid supplier bills?

Yes, through supplier records and payable reports using recorded documents and payments.

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

Inventory accounting

Ask Jabr’s AI to manage product records, record inventory purchases and review stock and cost. Approved activity connects quantities, value and sales to the books.

Explore the feature

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
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

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