Awalim Groupعوالِم قروب
SYS-ACC-01liveFlagship product

Smart Accountant

A complete double-entry accounting system, built on IFRS, designed in Arabic from the root

IFRSDouble entry7 country packsNative RTL

How it worksكيف يعمل

From the photograph to the close. Five steps.

The device stays where it is — the scroll tells the story.

01 / 05

Scan.

A paper invoice, a photo from a phone, or a PDF from email — the document box takes it as it is, with no re-entry.

02 / 05

Extract.

The system reads the vendor, the date, the net and the tax, and proposes the right account from your own chart of accounts.

03 / 05

Balance.

A double entry: debit equals credit — or it does not pass. No in-between state, no fixing it later.

04 / 05

Post.

On your approval the entry posts to the general ledger, and balances and reports update in the same moment.

05 / 05

Close.

IFRS financial statements ready for the auditor, and a monthly close after which nothing changes quietly.

  1. Scan. A paper invoice, a photo from a phone, or a PDF from email — the document box takes it as it is, with no re-entry.
  2. Extract. The system reads the vendor, the date, the net and the tax, and proposes the right account from your own chart of accounts.
  3. Balance. A double entry: debit equals credit — or it does not pass. No in-between state, no fixing it later.
  4. Post. On your approval the entry posts to the general ledger, and balances and reports update in the same moment.
  5. Close. IFRS financial statements ready for the auditor, and a monthly close after which nothing changes quietly.
0

unbalanced entries allowed through — ever

10

modules, ready

7

country packs

3

data isolation layers

The pathالمسار

From a document to a posted entry

Not an illustration — these are the same steps the live demo at the top of the home page performs, in the same order.

01 Document an invoice or a photo 02 Extraction party, net and VAT 03 Proposed entry debit = credit, checked 04 Human approval nothing posts undecided 05 Posted a ledger that cannot be erased
1. Document: an invoice or a photo 2. Extraction: party, net and VAT 3. Proposed entry: debit = credit, checked 4. Human approval: nothing posts undecided 5. Posted: a ledger that cannot be erased

Featuresالمزايا

What it actually does

A full chart of accounts and journalA ledger per account, automatic posting, and upward balance aggregation with the correct sign.
Operational modules, readySales, purchasing, inventory, fixed assets and depreciation, banks, and cost centres.
HR and payroll on IAS 19Employees, attendance, leave, and a monthly payroll run that posts its entries and provisions automatically.
The smart document boxPhotograph the invoice with your camera — the system extracts the data and proposes an entry that is balanced and accounting-correct.
The financial decision roomA financial health indicator, early alerts, a cash-flow forecast, and «what if» simulation before you decide.
Data isolation on three layersA route guard, a scoped storage layer, and row policies in the database — defence in depth.

Modulesالوحدات

10 modules, ready

Table of modules for Smart Accountant and what each module covers
ModuleWhat it covers
General ledgerChart of accounts, journal entries, posting, aggregated balances, and a statement per line
SalesCustomers, invoices, credit notes, and collections linked to the entries
PurchasingVendors, purchase invoices, and payments with automatic posting
InventoryItems, movements, and valuation linked to cost accounts
Fixed assetsAsset register, periodic depreciation, and disposal with its accounting effect
HR and payrollEmployees, attendance, leave, and a monthly payroll run with IAS 19 provisions
BanksBank accounts, movements and reconciliation
Cost centresAllocating cost and revenue to cost centres at document level
ReportsIFRS financial statements and exportable operational reports
Decision roomFinancial health indicator, alerts, cash-flow forecast, and «what if» scenarios

Country packsحزم الدول

7 country packs

The system changes its behaviour entirely by country pack: currency, VAT rate, zakat, weekend days, social insurance rates, and the end-of-service formula.

InternationalSaudi ArabiaUAEEgyptKuwaitQatarJordan

Who it is forلمن هو

Who benefits from it

01

A mid-sized trading company

Sales, purchasing and inventory in one flow, with IFRS reports ready for the auditor.

02

An accounting firm serving several entities

Full isolation between entities on three layers, and one dashboard for the firm.

03

An organisation with payroll in more than one country

A country pack per branch: tax, insurance and end of service by each country's formula.

Proofالدليل

Numbers, not adjectives

10
modules, ready
7
country packs
3
data isolation layers
IAS 19
payroll and provisions to the standard

Architectureالبنية التقنية

How it was built

  • TypeScript end to end — contracts shared between client and server
  • PostgreSQL with Drizzle ORM and exported, reviewable migrations
  • Schema validation on every request — no data enters unchecked
  • Comprehensive automated tests over the critical accounting paths
  • A natively right-to-left interface with tuned Arabic typography and tabular numerals

Next step

Request a demo

We run the demo on a case from your own company — not on canned sample data.

  • We reply within two working days
  • The code is entirely yours
  • Published numbers, signed and verifiable