Accounting & Finance
Your complete books: journal entries generated from their documents, one approval cycle, and financial statements ready at any moment.
Documents
- Sales & purchase invoices, credit and debit notes
- Receipt and payment vouchers, treasury transfers
- Quotations, purchase orders and installment contracts
- Cheques, bank guarantees and letters of credit
Ledger & control
- Chart of accounts and cost centres per establishment
- A journal for every document the moment it is saved — posted on approval
- Unified approvals hub with permissions and financial ceilings
- Recurring entries, budgets and bank reconciliation
Reports
- Financial statements, trial balance and account statements
- VAT return on the tax authority form
- Fixed assets, depreciation and movements
- Excel export with real numbers and prints on your letterhead
Saudi e-invoicing from inside the program
QR on simplified invoices, and the Phase 2 FATOORA integration is built on the server: signing, submission and tracking of the authority’s reply, explained in Arabic.
E-invoicing detailsIn the program
The module screens as they appear in the menu
The same names you will find in your program — read straight from its menu.
Core Definitions
Establishment
General Definitions
Clients
Suppliers
Financiers
Approval Settings
Accounting & Finance
Chart of Accounts
Cost Centers
Items & Inventory
Journal Entries
Treasury Transfers
Receipt Vouchers
Payment Vouchers
Deal Financing
Sales Invoices
ZATCA tracking
Purchase Invoices
Fixed Assets
VAT Return
Financial Statements
Account Statements
Bank Reconciliation
Recurring Entries
Cheques
Budgets
Bank Guarantees & LCs
Installment Contracts
Approvals Hub
Reports & Settings
Reports Center
Attachment Archive
Users & Permissions
Settings
Correspondence Oversight
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