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.

FTA
tax invoices & VAT return format
PDC
post-dated cheques, in & out
Auto
operations post their own entries
ع/E
Arabic & English documents

What it does

Finance built for GCC trade, not adapted to it.

GL

General ledger

A clean chart of accounts with cost centres — built for trading businesses.

VAT

UAE VAT, done right

FTA-format tax invoices, credit notes and the return report that matches your boxes.

AR

Receivables that collect

Statements, aging by collector, and automatic allocation of receipts.

AP

Payables under control

Supplier bills matched to GRNs, due-date planning, no duplicate payments.

PDC

Post-dated cheques

PDC registers in and out, maturity calendars, bounce handling.

BNK

Bank reconciliation

Statements matched fast; differences surfaced, not buried.

AUTO

Auto-posting

Sales, purchases, stock and payroll post themselves from operations.

ع/E

Arabic & English

Invoices, statements and reports bilingual by default.

MC

Multi-company

Companies, branches and cost centres with consolidated views.

FS

Financial statements

P&L, balance sheet and cash flow — live, not month-end archaeology.

BGT

Budgets & controls

Budget vs actual by cost centre with approval workflows.

AUD

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.

Operations post themselves
1
VAN
Van sale on route
Invoice + stock + cash
2
GRN
Goods received
Supplier liability raised
3
DLV
Delivery invoiced
Revenue recognised
4
GL
Ledger updated live
No retyping, no batch entry
Accountants control, not copy
5
BNK
Banks reconciled
Fast matching
VAT period closing?Return report ready to file
6
PDC
PDCs matured & cleared
Calendar-driven
7
FS
Statements live
P&L · BS · cash flow
8
AUD
Audit trail intact
Every entry sourced

Industries we serve

Wherever the FTA and the auditor both call.

TRD

Trading & Wholesale

Trade credit, PDCs and margins across thousands of SKUs.

DST

Distribution

High document volumes only auto-posting can keep up with.

LOG

Logistics & Freight

Job-wise profitability flowing into clean books.

MFG

Manufacturing

Production costing landing in the ledger correctly.

RTL

Retail & Counter Sales

Daily cash and card settlements reconciled.

SVC

Services

Project and contract accounting with cost centres.

Not sure which fits?

Accounting is where everything lands. These are its neighbours.

Distribution ERP

The operations that feed these books automatically.

Explore →

Inventory

Where the stock valuation on your balance sheet comes from.

Explore →

CRM

The pipeline before the invoice exists.

Explore →

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.

Request a Demo

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