Your official ledger, checked
Import the general ledger your own system keeps. Hayatiq holds it as evidence and runs integrity checks against it — it is never posted into your Hayatiq entries.
Hayatiq Close
Available — free pilotBooks you can trust, Arabic-first
Double-entry bookkeeping and month-end close for Saudi businesses. Import a bank statement, review every suggested entry, then approve it — nothing posts without you.
Documents
The AI proposes
Double-entry
VAT
Entries
You approve
nothing posts without you.
Bookkeeping
Your official ledger, checked
Bank reconciliation
Period close
Illustrative workflow
Illustrative workflow
Documents
The AI proposes
Suggested entry
You approve
Your official ledger, checked
Bank reconciliation
Period close
Nothing posts automatically. The AI proposes; you approve.
A posted entry is frozen. Corrections are made by reversal, and the trail stays complete.
Suggested entryIllustration
| Account | Debit | Credit |
|---|---|---|
| Demo account A | 100.00 | 0.00 |
| Demo account B | 0.00 | 100.00 |
Nothing posts automatically.
Illustration only. No data is saved and no entry is posted.
Bank reconciliation
Import a statement and match transactions to entries, with duplicate detection.
Bank statement
SAR 100.00Matched
SAR 200.00Matched
SAR 300.00Unmatched
SAR 400.00Matched
Entries
SAR 200.00Matched
SAR 100.00Matched
SAR 350.00Unmatched
SAR 400.00Matched
Illustrative values
Period close
Trial balance, P&L, balance sheet and aging — then close the period.
- Your official ledger, checked
- VAT summary
- Bank reconciliation
Your official ledger, checked
VAT summary
Bank reconciliation
Period close
Period close
Available — free pilotWhat it does
What it does
VAT summary
Output, input and the net position per period, including reverse-charge lines.
Bank reconciliation
Import a statement and match transactions to entries, with duplicate detection.
Period close
Trial balance, P&L, balance sheet and aging — then close the period.
What it does not do
Hayatiq is not an e-invoicing system, does not file returns on your behalf, and is not connected to Fatoora. No payroll, no inventory. It works alongside the invoicing system you already run.
Try it on sample data
Try it on sample data
Made-up supplier invoices and a matching bank statement, ready to upload once you have a sample company.
How we treat your ledger
How we treat your ledger
- Nothing posts automatically. The AI proposes; you approve.
- A posted entry is frozen. Corrections are made by reversal, and the trail stays complete.
- Every organisation is isolated from every other at the database level.