Right Numbers
Advanced back office and financial accounting software delivering complete financial management, compliance, reporting and business intelligence for GCC enterprises. Written, owned and supported by us — and already closing the books for customers across the region.
Four pillars of a controlled back office
Built around the reality of GCC enterprise finance: multiple currencies, multiple entities, and a tax authority that expects your invoices in a specific machine-readable form.
General Ledger & Accounts
A complete double-entry core with the controls an auditor expects — and the flexibility a growing group needs.
- General ledger with a configurable chart of accounts
- Accounts receivable and accounts payable
- Cost centres, departments, branches and projects
- Procure-to-pay: requisition, PO, receipt, three-way match
- Order-to-cash: quotation, order, delivery, invoice
- Bank reconciliation and cash management
- Fixed assets and depreciation schedules
- Period close, locking and full audit trail
ZATCA Compliance & E-Invoice
Saudi e-invoicing implemented properly inside the accounting system, not bolted on afterwards by a third-party bridge.
- Phase 1 (Generation) and Phase 2 (Integration)
- UBL 2.1 XML and PDF/A-3 with embedded XML
- QR codes, UUID and previous-invoice hash chaining
- Cryptographic stamping and CSID management
- Clearance of standard (B2B) invoices before issue
- Reporting of simplified (B2C) invoices within 24 hours
- Arabic and English invoice layouts
- Rejection handling with alerts, not silent failures
Financial Reporting & Analysis
Answers on the day you ask, rather than a month after the quarter ended.
- Trial balance, P&L, balance sheet, cash flow
- Consolidated and per-branch reporting
- Budgets, forecasts and variance analysis
- Ageing analysis for receivables and payables
- Custom report builder for your own formats
- Scheduled reports delivered by email
- Microsoft Power BI connectivity
- Drill-down from any figure to its source document
Multi-Currency & Tax Management
Essential the moment you buy in one currency, sell in another and report in a third.
- Unlimited currencies with rate tables
- Automatic realised and unrealised gain/loss
- VAT treatment by item, customer and territory
- Withholding tax and reverse charge handling
- VAT return preparation and supporting schedules
- Multi-entity and multi-company consolidation
- Inter-company transactions and eliminations
- Statutory formats for audit submission
We design the workflow, then remove the paper
Going paperless is a process design exercise before it is a software exercise. We map how a purchase request, a payment approval or an expense claim actually travels through your company today — including the informal steps nobody documented — then rebuild it digitally with defined routing, approval limits and a complete audit trail.
Cost and scope stay manageable because we phase it: the workflows that waste the most time go first, and the rest follow once your team trusts the system.
| Connected to | What happens automatically |
|---|---|
| POS | Sales, tax and cost of sale post to the ledger as they are rung up |
| IVMS | Stock movements and live inventory valuation flow into the accounts |
| People AXIS | Payroll cost, accruals and end-of-service provisions post themselves |
| ZATCA Fatoora | Invoices cleared or reported inside the required window |
| Banks | Statement import and reconciliation, payment file export |
| Power BI | A single dataset behind every dashboard in the business |
How long does your month-end close take?
Send us a sample invoice format and your chart of accounts. We will demo Right Numbers using your own structure, so you are judging your business rather than a sample company.