Double-entry journals auto-calculated.
LEDGERS automatically reads your bank feeds and maps exact invoices corresponding to payments. Zero manual ticking required.
For every mapped transaction, the double-entry accounting engine accurately debits and credits the correct ledgers automatically.
With books balanced securely, your Trial Balance, Profit & Loss, and VAT figures are finalized in real-time, ready for filing.
Continuous automation
Automated journal postings mean identical records across invoices, banks, and ledgers.
No need to export or manually adjust data. VAT 201 is generated instantly, and corporate tax reports are always up to date.
Know exactly what's outstanding and what's in the bank with real-time Dashboard matching.
Simple setup
Core modules
Generate professional invoices. They automatically convert to accounts receivable the moment you hit send.
Link Emirates NBD, FAB, ADCB, and others securely to match statement lines with open invoices instantly.
Generate flawless Balance Sheets, P&L, and Cash Flow statements on demand.
Need to account for depreciation or complex equity? Powerful manual journal entry tools are included.
Scan receipts and let AI categorize expenses correctly according to standard tax rules.
Manage multiple business locations or entities under one unified roof with clear segregation.
FAQ
No. LEDGERS provides a fully integrated module. You manage your books, and the software automatically prepares your VAT and Corporate Tax returns, ready for filing. You can then submit these returns to the FTA portal manually or via export.
Yes, LEDGERS is built completely from scratch to support and maintain full compliance with the International Financial Reporting Standards (IFRS), including proper chart of accounts and note generation.
We support direct APIs with major banks like Emirates NBD, FAB, and ADCB. For others, you can upload bank statements, and our AI reconcile engine will automatically match entries to open invoices.
Absolutely. You can invite your Chartered Accountant or financial team members with role-based access. They can review journal entries, finalize balance sheets, and download the precise financial reports they need.
Yes. LEDGERS supports structured imports for masters, opening balances, and transactions. You can migrate from legacy tools and continue bookkeeping without re-entering historical records.
Yes. You can manage multiple branches or legal entities with proper segregation, branch-wise reports, and role-based access controls for each business unit.
Yes. Connected banking and statement imports help auto-match entries with invoices, expenses, and ledger postings. You can review exceptions and finalize reconciliation quickly.
Absolutely. Invite accountants and staff with role-based permissions. They can post entries, review reports, and complete period-close tasks securely with audit logs.
Set up company profile, opening date, and base configuration to align with your accounting period and UAE compliance setup.
Use default ledgers or customize account heads for assets, liabilities, income, and expenses based on your reporting needs.
Link bank accounts and import opening balances, customers, suppliers, and pending invoices to start with accurate books.
Create invoices, bills, and expense entries. LEDGERS auto-posts journals so your books stay up to date in real time.
Use reconciliation tools to match bank entries and review Balance Sheet, P&L, and other reports before period close.
Lock finalized periods and generate VAT and Corporate Tax-ready outputs from validated books for faster, error-free filing.
