Finance overview
Customers owe
48,200
6 invoicesDue to suppliers
21,750
Due in 14 daysCash and bank
136,400
2 accountsIncome and expenses · 6 months
INVOICES NEEDING ATTENTION
3 overdue · 1 e-invoice issue
PERIOD CLOSE
Bring invoices, payments, expenses and accounting records into one financial workspace.
Motaded Accounting connects everyday transactions with your books, tax preparation and financial reports — a clearer view of the numbers behind your decisions. Free during early access.
YOUR FINANCIAL WORKSPACE
Invoices, credit notes and debit notes, with customer details, line items and tax treatment together.
Supplier bills and business expenses with their supporting documents and payment information.
What customers owe, what you need to pay and how balances change as payments are allocated.
Bank statement information in the reconciliation process, with suggested matches and differences to resolve.
Supported transactions connected to their journal entries, account balances and financial periods.
Financial position, performance and cash flows, with supporting records available to investigate.
PRODUCT TOUR
Open an invoice, review an outstanding balance or investigate a report. Follow the information back to the transaction that created it.
Balances, what’s owed both ways and the tasks waiting for your team.
Tax, amount due and e-invoice status sit beside the invoice.
Supplier bills and expenses with their supporting file.
A payment and how it’s allocated across invoices.
A journal entry next to the document that created it.
A report with drill-down into the records behind each line.
INVOICES & PAYMENTS
Keep the invoice, due date, payments and remaining balance together. Record partial payments and allocate receipts, so your team sees what’s settled and what still needs follow-up.
INV-0142 · Example customer
The amount due is recorded against the customer.
Receipt · bank transfer
The receipt is allocated to the relevant invoice or invoices.
INV-0142
The remaining amount stays visible for follow-up and reporting.
SAUDI E-INVOICING
Motaded Accounting is being developed to support standard and simplified electronic invoices, with the relevant ZATCA FATOORA clearance or reporting workflow. Planned capabilities include invoice validation, electronic document generation, submission status tracking and an archive of invoice files and responses.
Tax invoice · INV-0144
PAYMENT STATUS
UnpaidE-INVOICE STATUS
Needs correctionCorrect the buyer’s VAT number, then resubmit
Fix and resubmitA cleared or reported e-invoice doesn’t mean it has been paid — the two statuses are tracked separately.
TAX PREPARATION
The planned VAT workflow connects return figures to the invoices and adjustments behind them — then guides you through filing on the authority’s portal.
VAT return · Q3 draft
See the calculated figures for the selected period.
Output VAT · SAR 32,400
Trace amounts back to the documents that contributed to them.
A guided view to prepare what’s needed for submission through the authority’s portal.
Q3 return · filed
Filing references, acknowledgements and payment details stay with the return.
Withholding tax and Zakat preparation are also on the roadmap. Returns are filed through the authority’s portal — not submitted automatically.
ACCOUNTING & REPORTING
Designed around a double-entry ledger, with controlled corrections, a record of changes and checks before a period is closed.
Profit and loss · Q3
| Revenue | SAR 412,000 |
|---|---|
| Cost of services | SAR 168,500 |
| Gross profit | SAR 243,500 |
| Operating expenses | SAR 96,200 |
| Net profit | SAR 147,300 |
Operating expenses → 34 entries → supplier bills and receipts
Close September
Assets, liabilities and equity.
Income, costs and expenses for the period.
How cash moves through the business.
Unresolved items and checks before closing the books.
PLANNED EXPANSION
Released in stages — starting with the financial core, then expanding into these areas.
FOR SERVICE BUSINESSES · PLANNED
When you pay a fee or expense on a client’s behalf, keep the request, approval, receipt and rebilling status connected — so amounts still to be billed are easy to find.
Government fee paid for a client
SAR 2,400
Request
Raised by the team
Approval
Approved by manager
Recorded payment
Receipt attached
Client allocation
Project A
Ready to bill
Next
Reminders, assigned collection cases and a customer portal for invoices, statements and payment follow-up.
Separate company records with a shared or entity-specific chart of accounts.
See where money is earned and spent, and compare against your budgets.
Stock movements, asset records and depreciation.
Payroll calculations and their financial impact, with controlled access to salary information.
Approved expenses, receipts and amounts to rebill — connected to the client or project.
BUILT FOR OWNERS AND FINANCE TEAMS
Developed as a standalone product, with phased connections to the wider Motaded ecosystem.
Outstanding payments, expenses and performance without reconstructing the picture from separate files.
Transaction records, reconciliations, tax preparation and period closing in a structured accounting environment.
Company finances organised with clear boundaries between each entity’s records.
FAQ
Yes. Motaded Accounting is in early access — free while early access is open. Capabilities continue to expand with each release; planned features are labelled clearly.
Part of Motaded
Motaded Accounting focuses on invoices, payments and finances. Platform, CRM and Human Resources cover company administration, customers and people. Choose the products that match your needs.
Invoices, payments and finances
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Company setup and official procedures
Clients, orders and team tasks
Employees and employment processes