Ensure financial governance across multi-branch GCC operations with automated bank reconciliation, PDC clearing, and real-time P&L visibility.
Multi-entity enterprises struggle with delayed month-end books, unverified manual vouchers, and regulatory compliance risks. Here is how iBA solves it:
Post-dated cheques tracked manually result in missed bank presentation dates, bounced cheques, and cash flow blinds.
Centralized digital PDC register with automated maturity alerts, direct deposit vouchers, and automated bank clearing reconciliation.
Compiling accounts across multiple sites and entities requires weeks of error-prone manual ledger merging.
Single general ledger architecture that eliminates inter-branch reconciliations, producing instant consolidated trial balances.
Unauthorized journal adjustments and missing supporting documents create severe audit discrepancies and tax fines.
Strict role-based transactional approvals, JV invoice allocation locking, and complete timestamped audit logging.
A single, transparent 4-stage pipeline for regulatory and fiscal control:
Daily receipts, vendor bills, and payroll entries posted through strict sub-ledgers with zero double entry.
Inward and outward cheques registered, held in custody, deposited, and cleared automatically through bank accounts.
Instant live statement of accounts, credit limit enforcements, and overdue ageing matrices available across branches.
On-demand generation of P&L, balance sheets, GCC VAT returns, and WPS bank transfer files.
This solution unifies three core modules into one continuous workflow:
General ledger, bank reconciliation, AR/AP, and PDC clearing integrated across all legal entities.
Procurement controls, invoice validation, and gross profit tracking linked with tax sub-ledgers.
Automated periodic depreciation journal postings, transfer records, and statutory asset disposal registers.
Book a 30-minute tailored walkthrough configured for your corporate structure, multi-branch chart of accounts, and GCC statutory requirements.