Multi-entity accountant dashboard
Display due and overdue for each workspace you have without sharing passwords or switching accounts.
Financial operations · Business plan
Management of financial operations, approvals, and branches
Manage suppliers, purchase invoices, approvals, permissions, branches and cost centers, and forecast cash flow for all your businesses from one dashboard.
Creating an account does not charge you. Business costs 99 SAR per month including VAT, with automatic renewal, by card, Apple Pay or Google Pay.
Operations center collects tasks preceding accounting reports: data transfer, supplier invoice entry, approval, distribution to branch or cost center, and monitoring expected cash across each entity the accountant manages.
Available on Business
What do you get?
Precise permissions and approvals
Specify who manages invoices, bank, or purchases and who can approve with an optional financial limit.
90-day cash forecast
Compare expected inflows from customer invoices to supplier invoices within 30, 60 and 90 days.
Branches and cost centers
Classify purchases by branch or project to make review and reports clearer.
How does the feature work?
- 1
Transfer your data
Use CSV template and row preview to import customers, products and opening balances.
- 2
Set responsibilities
Grant each member appropriate permissions and approval limit for their role.
- 3
Monitor and approve
Review purchases and expected flow and exceptions through the operations center.
Suitable for this business
- Accounting firms managing multiple businesses
- Multi-branch and multi-project companies
- Entities that need purchase approval
Frequently asked questions
Can the accountant track more than one business?
Yes. The accountant's dashboard displays all businesses they own or are invited to with the due and overdue amounts for each.
Can a financial ceiling be set for approval?
Yes. You grant purchase approval permission and optionally set a financial limit for each member.
Are the imported opening balances tax invoices?
No. They are saved as transitory collection records and do not enter invoice sequence or ZATCA chain.
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Related features
Bank statement reconciliation with invoicesUpload a CSV bank statement, review suggestions for matching deposits to open invoices, then record approved payments in the collection record.API interface for creating invoices and system integrationLink your store or internal system to Fawtar via secure REST API to read and create invoices, with revocable keys and read or write permissions.Recurring invoices for contracts and subscriptionsSet up monthly, quarterly, or annual invoice schedule, and let Fawtar issue them automatically on time with correct numbering and tax calculation.