Invoice #INV-0142 ● Cleared
ClientAl Noor Group
VAT (15%)2,317
Total17,767
Vendor Bills
Bill approved -6,850
VAT captured +1,027
ZATCA Phase 2 Certified

One platform.
Complete financial
control.

ZATCA-compliant invoicing, double-entry accounting, and on-demand reporting. Built for Saudi enterprises.

ZATCA Phase 2 certified Audit-ready output Bilingual Arabic & English
ZATCA Compliance
Phase 2 active ON
Auto-clearance ON
B2C reporting ON
Revenue this month
284,500 +18%
vs last month 72%
ZATCA Phase 2 Compliant Inventory Management Receivables & Payables Real-Time Analytics
Compliance at the Core

The ZATCA Compliance Engine

Every invoice is validated, cleared, and reported to Fatoora automatically. Zero manual uploads. Zero compliance risk.

  • Real-time B2B clearance via the Fatoora API
  • Generates a PDF invoice with QR code on every cleared invoice
  • Locked invoices with compliant adjustments via credit and debit notes
MAAB · Sales Invoices
Invoice #INV-0521 ZATCA Cleared
PDF & QR✓ Generated
Bilingual✓ AR / EN
Invoice statusLocked
Streamlined Billing

The Revenue Pipeline

Track your billing from proposal to payment, all in one connected workflow.

  • Convert approved proposals to invoices in one step
  • Record customer advance payments against open invoices
  • Issue credit notes to reduce, adjust, or cancel amounts on issued invoices
8 proposals converted today
Revenue Stages
Proposals & Estimates
Branded, bilingual quote builder
Retainer Collection
Record advance payments against customers
Invoice Generation
ZATCA-cleared on creation
Payment Tracking
Record payments against invoices
Credit Notes
Reduce or adjust amounts on issued invoices
Purchasing & Operations

Bills, Inventory & Cash Accounts

Vendor bill management, product inventory, and full visibility across all bank and cash accounts � the tools to keep your operations accurate.

  • Product Inventory - add products to invoices and bills to keep stock quantities up to date
  • Input VAT Capture - record vendor bills to capture input VAT on every purchase
  • Bank & Cash Accounts - monitor balances and record transfers across all your bank and cash accounts
Purchasing & operations overview
Margin Drivers
0 Input VAT captured
0 Financial reports
0 Bill & expense types
0 Cash balance visibility
Leadership Visibility

Executive Financial Intelligence

Real-time dashboards and auditor-ready statements give your leadership team the exact financial clarity needed to scale confidently.

Double-Entry Journal Ledger

Post and manage financial transactions using a structured double-entry Journal Account, mapped directly to your Chart of Accounts for accurate record-keeping.

  • Manual journal entries with full debit/credit control
  • Trial Balance filtered by date showing debit and credit per account
  • Custom Chart of Accounts support

Auditor-Ready Financial Statements

Generate immediate, highly structured Balance Sheets, Profit & Loss, and Cash Flow statements on demand. Ready for regulatory submission.

  • One-click statement generation
  • Multi-period comparisons
  • Export-ready for auditors

Fixed Asset Lifecycle Tracking

Maintain a fixed asset register, configure depreciation per asset, and post entries to your chart of accounts.

  • Configure useful life, salvage value, and start date per asset
  • Post depreciation entries by selecting the asset, amount, and ledger accounts
  • Assign assets to projects and record purchase dates for full acquisition tracking
Journal Entry #JE-0872 Posted
Debit: Accounts Receivable24,600
Credit: Sales Revenue24,600
Trial BalanceBalanced
Balance Sheet Updated
Total Assets1,204,800
Total Liabilities412,300
Owner's Equity792,500
Fixed Asset #FA-0192 Depreciating
Asset Cost96,000
Accumulated Depreciation28,800
Net Book Value67,200
Why MAAB Stands Apart

The MAAB Differentiators

Built exclusively for Saudi enterprises. No patches. No workarounds. Pure compliance by design.

100% Native Saudi Architecture

Engineered exclusively for KSA tax frameworks. No third-party compliance patches. No external connectors needed.

Seamless Bilingual Interface

Execute workflows, toggle analytics, and generate documentation instantly in both Arabic and English.

Regional Payment Integration

Built for KSA payment workflows. Collect payments through supported regional gateways and track all transactions in one place.

FAQ

Frequently Asked Questions

Everything you need to know about MAAB's complete suite.

MAAB connects directly to ZATCA's Fatoora API. Every invoice is submitted for clearance and a PDF with QR code is generated for each cleared invoice. Phase 1 and Phase 2 compliance is handled within the platform for both B2B and B2C transactions.

Yes. MAAB includes a product and services catalog where each item carries its own pricing, applicable tax rate, and unit details. Products can be linked directly to invoices and vendor bills, and stock quantities are adjusted automatically as transactions are recorded.

Retainer deposits are recorded and tracked against the customer until deliverables are completed. When you invoice against the retainer, the amount is applied and the balance is updated accordingly.

Absolutely. MAAB generates auditor-ready Balance Sheets, Profit & Loss statements, and Cash Flow reports with a single click. All statements are structured for regulatory submission and support multi-period comparisons.

Yes. MAAB is fully bilingual. Switch between Arabic and English seamlessly for internal workflows, dashboards, analytics, and all client-facing documentation. Both languages are supported at 100% feature parity.
Ready to unify your financial operations?

Experience the complete suite purpose-built for Saudi enterprises

Whether you're scaling invoicing, strengthening accounting, or integrating inventory, MAAB's unified platform ensures every financial workflow stays connected, compliant, and audit-ready.