An AI month-end system for your firm. You keep the review, the signature and the client.
We set up Submit-Ready under your firm's name. It captures client documents, matches bank lines, drafts quarterly VAT returns and checks sales invoices against Fawtara fields. Your team reviews and signs; your clients never hear from us.
- Client A · TradingVAT draft ready
- Client B · Café5 receipts missing
- Client C · ContractingVAT draft ready
- Client D · Clinic15 bank lines unmatched
- Client E · RetailVAT draft ready
- Client F · LogisticsReady for review
Illustrative screen, fictional data.
Clients send receipts late and in every format. Month-end, VAT returns and now Fawtara checks all land on the same small team, in the same weeks.
- Half the month spent chasing receipts from clients.
- Filing season means late nights for everyone.
- Fawtara work landing on the same team.
How it works, start to finish
Hover or tap a step to see an example.
- 1
Your client sends documents
OutsideReceipts, invoices and a bank export arrive, in any format.
Example147 receipts by WhatsApp and email, plus one bank export (CSV) - 2
Captured and categorised
Submit-ReadyThe system reads and categorises every document and lists what is unreadable or missing.
Example142 read and coded · 5 unreadable, listed for the client to resend - 3
Bank matched
Submit-ReadyIt matches bank lines and flags what doesn't reconcile.
Example311 of 326 bank lines matched · 15 without a document - 4
VAT return drafted
Submit-ReadyIt drafts the VAT return and checks sales invoices against Fawtara fields.
ExampleQ3 VAT return draft: output VAT OMR 4,812 · input VAT OMR 2,377 - 5
You review and sign
Your teamYou review, sign and file under your firm's name. Your client never hears from us.
Example3 flags cleared by your reviewer · return signed and filed under your firm's name before the deadline
Month-end, with your firm in charge
What the system takes off your desk
- Collecting and categorising client documents
- Bank matching
- Quarterly VAT return drafts
- Fawtara field checks on sales invoices
- A list of the documents each client still owes you
What stays with you
- The client relationship
- Your review
- Your signature and filing
- Receipts captured142 / 147
- Bank lines matched311 / 326
- Sales invoices with Fawtara fields complete55 / 58
More returns, same teams.
Sources: Oman Tax Authority figures reported 5 Feb 2026 (Zawya); Decision 189/2026.
How to start
Demo
A month-end pack on a synthetic file from your clients' sector.
FreeOne real file
One client file, anonymised by you or covered by a confidentiality and data-processing agreement with your firm. Your client never hears from us.
FreeSystem + support
Per client file, fixed in writing before we start, or a flat monthly fee per firm.
From OMR 15 per file a month
Questions
Will you contact our clients?
No. You stay the only contact. We work for you.
Who files the returns?
You do. We prepare drafts.
Can we keep data in our own systems?
Yes. We work from your exports, or inside Zoho Books, Tally or QuickBooks with a user you create and can switch off. NDA signed before the first file.
Who is responsible for errors?
We correct our own errors free of charge. Your firm reviews, signs and stays responsible to the client.
Ask for a month-end demo.
Tell us the sector of a typical client and we will build the demo on a synthetic file.