SynTrack Accounting · Run the Business
Books that close themselves. VAT that files itself.
SynTrack Accounting is UAE VAT-ready finance for trading companies. Every sale, purchase, stock move and cheque posts its own entry. Your accountants control the business instead of retyping it.
What it does
Finance built for GCC trade, not adapted to it.
General ledger
A clean chart of accounts with cost centres — built for trading businesses.
UAE VAT, done right
FTA-format tax invoices, credit notes and the return report that matches your boxes.
Receivables that collect
Statements, aging by collector, and automatic allocation of receipts.
Payables under control
Supplier bills matched to GRNs, due-date planning, no duplicate payments.
Post-dated cheques
PDC registers in and out, maturity calendars, bounce handling.
Bank reconciliation
Statements matched fast; differences surfaced, not buried.
Auto-posting
Sales, purchases, stock and payroll post themselves from operations.
Arabic & English
Invoices, statements and reports bilingual by default.
Multi-company
Companies, branches and cost centres with consolidated views.
Financial statements
P&L, balance sheet and cash flow — live, not month-end archaeology.
Budgets & controls
Budget vs actual by cost centre with approval workflows.
Audit-ready trail
Every entry traceable to its source document, user and time.
The full list
Every capability, spelled out.
Ledger & structure
- Chart of accounts templates
- Cost centres & projects
- Multi-company / multi-branch
- Opening balances & migration
- Period locking
- User-wise permissions
VAT & compliance
- FTA-format tax invoices
- Credit & debit notes
- VAT return report
- Reverse charge handling
- VAT audit file support
- Arabic & English documents
Receivables
- Customer statements & aging
- Receipts with auto-allocation
- PDC received register
- Credit limits with sales link
- Collector-wise follow-up
- Bad debt provisioning
Payables
- Supplier bills vs GRN matching
- Payment scheduling by due date
- PDC issued register
- Advance payments & adjustments
- Supplier statements
- Landed cost postings
Cash & bank
- Multiple bank accounts
- Bank reconciliation
- Cash registers per location
- Cheque printing
- Inter-account transfers
- Cash flow view
Reporting
- Live P&L & balance sheet
- Cash flow statement
- Budget vs actual
- Branch & cost-centre P&L
- Drill-down to source document
- Export for auditors
The workflow
From operations to statements — hands off the keyboard.
Industries we serve
Wherever the FTA and the auditor both call.
Trading & Wholesale
Trade credit, PDCs and margins across thousands of SKUs.
Distribution
High document volumes only auto-posting can keep up with.
Logistics & Freight
Job-wise profitability flowing into clean books.
Manufacturing
Production costing landing in the ledger correctly.
Retail & Counter Sales
Daily cash and card settlements reconciled.
Services
Project and contract accounting with cost centres.
Questions
Accounting software — FAQs.
What does UAE VAT-compliant accounting software mean?
It means the paperwork follows Federal Tax Authority rules out of the box. Tax invoices and credit notes use the correct format. VAT at 5% and reverse charge are handled. The VAT return report matches your filing boxes. SynTrack is built this way for the UAE, with support for other GCC markets.
Does it handle Arabic invoices?
Yes. Tax invoices and statements print in Arabic and English — required by many customers and useful in any audit.
Can it run multiple companies or branches?
Yes. Multiple companies, branches and cost centres on one system, with consolidated and separate reporting.
How does it connect to operations?
Every document posts itself. A van sale becomes a ledger entry. A goods receipt becomes a supplier liability. A delivery becomes revenue. Accountants review and close — they stop retyping.
Does it support post-dated cheques?
Yes. PDC registers for receivables and payables with maturity tracking — a daily reality of GCC trade credit that generic accounting tools ignore.
Get started
Close this month without the month-end.
A 30-minute demo with your chart of accounts in mind: watch a sale post itself, a cheque mature, and the VAT return assemble.
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