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.
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.
Pro trial. No credit card required.
“Show product sales, cost and stock remaining.”
Recorded product sales.
Cost of goods sold from movements.
Remaining quantities and value for review.
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.
Request a purchase order, goods receipt and supplier bill. Jabr prepares connected steps for you to review quantities and costs and approve.
Ask for product sales, cost and remaining stock. Jabr presents recorded figures so you can review margin before the next purchasing decision.
Request balances and aging. Jabr shows recorded collections and unpaid supplier bills so you can review follow-up and payment priorities.
After approving purchases or sales, follow quantities, value and cost of goods sold in connected records and reports.
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.”
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.
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.
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.
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.
Complete opening quantities and costs.
Link each document to its product and party.
Review cost, collections and payments through reports.
The core capability starts on Starter. AI and voice start on Pro; advanced features depend on plan.
Yes. Supported movements connect quantity, value and accounting effects.
Yes, through supplier records and payable reports using recorded documents and payments.
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.