FinSanad is the cloud finance platform where payroll, invoicing, VAT and reporting run as one system — with double-entry integrity, zero re-keying, and filing-ready VAT 201 returns.
The UAE Ministry of Finance has confirmed a phased, Peppol-based e-invoicing mandate. FinSanad generates PINT AE-compliant structured e-invoices and transmits them through an Accredited Service Provider — so the invoices you already raise simply become compliant.
FinSanad already produces GST e-invoices with IRN generation and e-way bills via the government APIs — structured, validated and filing-ready.
FinSanad issues structured, standards-based electronic invoices your customers and portals can accept — ready as US e-invoicing adoption grows.
The voluntary phase is live from July 2026. Early movers appoint an Accredited Service Provider (ASP) and start issuing Peppol e-invoices.
E-invoicing becomes mandatory for businesses with revenue ≥ AED 50M from 1 January 2027 (ASP appointed by Oct 2026).
Extends to businesses < AED 50M and government entities from 1 July 2027, covering B2B & B2G.
FinSanad turns your normal sales cycle into standards-based electronic invoicing — no separate portal, no re-keying, no missed deadline.
Stop stitching payroll, spreadsheets and tax filings together. FinSanad connects every financial movement — from a delivered project to a posted payslip — on a single, always-balanced ledger.
Payroll journals and delivered-work invoices post themselves from HRSanad — accurate to the paisa, reconciled every day.
Debits must equal credits — enforced in the database. Immutable audit trail records who changed what, and when.
VAT is computed on every line and rolled into filing-ready VAT 201 returns — no month-end scramble.
Trial Balance, P&L and Balance Sheet regenerate live from posted vouchers. Drill from any figure to its source.
Run many companies from one login with row-level isolation, automatic backups and a 99.9% uptime SLA.
Post a voucher without touching the mouse. Tab-flow, in-field pickers and shortcuts — a save in under 300 ms.
All the voucher types your business runs — payment, receipt, contra, journal, sales, purchase, debit & credit notes — with bill-wise tracking and a tamper-proof audit trail.
| Ledger | Debit | Credit |
|---|---|---|
| Accounts Receivable | 12,600.00 | — |
| Sales — Services | — | 12,000.00 |
| VAT Output 5% | — | 600.00 |
| Balanced | 12,600.00 | 12,600.00 |
FinSanad is the finance half of the HRSanad platform. When HR delivers work or runs payroll, the accounting entries appear here — balanced, tagged to the right cost centre, and reconciled.
Configure your tax regime once and FinSanad handles the rest — computing VAT on every line, classifying supplies, and rolling everything into returns you can file.
Every statement is generated live from your vouchers — no batch runs, no waiting. Compare periods, track ageing, and drill from any number down to the entry behind it.
From the first voucher to the boardroom dashboard, FinSanad covers the entire finance function. Here’s everything inside.
Vouchers, double-entry, bill-wise tracking, audit trail, multi-currency.
Chart of accounts, ledgers, parties, opening balances, bulk import.
Multi-godown stock, FIFO/LIFO, batches & expiry, reorder levels, BoM.
VAT/GST engine, HSN/SAC, e-invoicing, TDS/TCS, filing returns.
Quote → order → delivery → invoice → receipt, price lists & discounts.
Statement import, auto-match reconciliation, cheque printing, payment files.
Trial Balance, P&L, Balance Sheet, ageing, cash flow, KPI dashboard.
Cash-flow forecasting, budgets, credit control, cost & profitability.
Salary structures, statutory deductions, auto-posted journals, reconciliation.
REST API, webhooks, Tally/CSV import, open export — no lock-in.
RBAC, maker-checker, MFA, SSO, activity log, tenant isolation.
Native login, biometric unlock, receipt capture, secure SSO on the go.
FinSanad adapts to your country’s tax and labour rules. Choose your region in the top bar — here’s what you get in the UAE.
A documented REST API, event webhooks, and open import/export mean your data is always yours.
“Payroll used to be three days of re-typing into our old ledger. With FinSanad the journal just… appears, balanced, every month.”
“Our VAT return is ready before the accountant even asks. Input-tax reconciliation alone saved us the month-end panic.”
“Drill-down from the P&L to the exact voucher is a superpower during audits. The audit trail answers every question.”
Pick the plan that fits today — upgrade the moment you outgrow it. Every plan includes double-entry integrity & compliance.
Accounts-only for small teams getting off spreadsheets.
Accounting + inventory + banking for growing businesses.
The full suite with treasury, payroll & integrations.
FinSanad is the finance half of the HRSanad platform, so payroll, delivered-work invoicing and accounting share one data model. Delivery notes become invoices and salary runs become GL journals automatically — no export/import, no re-keying.
Yes. FinSanad ships UAE VAT (5%), Saudi ZATCA VAT (15%), India GST with TDS/TCS and e-invoicing, and multi-state sales tax for the US. Switch region in the top bar to see the exact coverage.
Never. Import from Tally XML or CSV, and export everything to CSV, Excel, JSON and PDF at any time. A documented REST API and webhooks keep your data flowing.
Row-level tenant isolation, AES-256 encryption at rest, TLS in transit, MFA, role-based access, maker-checker approvals and a full audit trail. The platform is hosted in Oracle Cloud UAE with UAE PDPL data residency.
Yes — a native app with secure login, biometric unlock, receipt capture and single sign-on so you can review your books on the go.
Request a personalised demo and we’ll walk you through FinSanad on your industry, your region and your workflow — in about 30 minutes.
We’ll reach out within one business day.
