Module
Finance & Accounting
A general ledger that closes itself
Overview
Every transaction in Xpert ERP — a sale, a purchase, a payroll run, a stock movement — posts automatically to the general ledger. Finance teams get a chart of accounts shaped to the business, cost centres and projects, VAT handling aligned with ZATCA, fixed-asset depreciation, bank reconciliation and financial statements that are ready when the month ends.
What you can do
Flexible chart of accounts, cost centres and projects Automatic journals from every module Accounts receivable and payable with ageing VAT returns and ZATCA-compliant e-invoices (Fatoora) Fixed assets and depreciation schedules Bank reconciliation and cash management Multi-company and multi-currency
Reports included
Works together with
Sales Management
Quotations, customer orders, tax invoices, price control, discounts, collections and point of sale.
Purchasing & Suppliers
Purchase requests, quotations comparison, purchase orders, receiving, supplier accounts and payments.
E-Invoicing (ZATCA)
Standard and simplified e-invoices, QR codes, XML, clearance and reporting with ZATCA — phases 1 and 2.
See Xpert ERP on your own data
Book a live demo: we configure a sample of your items, customers and accounts and walk you through a complete cycle — from quotation to e-invoice.