Enspekt Accounting · 9 modules
The ledger that operations already feeds.
A full double-entry ledger on the same records as purchasing, stock and production, with VAT, IFRS treatments and Gulf e-invoicing built in.
- General ledger with period close
- ZATCA Phase 2 ready; UAE PINT AE
- Tamper-evident, signed ledger
Why Accounting
Finance that sees exactly what operations did.
When finance re-keys what purchasing and the warehouse already recorded, errors and delays follow. Enspekt’s ledger is fed by the same receipts, invoices and costs, so the books match the operation.
No re-keying
Matched supplier invoices, receipts at GRNI and lot costs post from the source records.
Clean closes
Close checklists, period locks and a VAT return that locks its period once filed.
Standards in the engine
IFRS 9 credit loss, IFRS 15 revenue over time, IFRS 16 leases, IAS 16 and IAS 36.
What's included
9 modules in the Accounting bundle
Accounts Payable
Payments against open balances, advances, runs, aging and WHT reports.
Accounts Receivable
Invoices, receipts, credit notes, write-offs, cheques, credit limits.
ZATCA E-Reporting
Phase 2 clearance and reporting; onboard with your Fatoora credentials.
Bank & Cash
CSV and MT940 import, matching rules, reconciliation, cash forecast.
Group Consolidation
Currency translation, intercompany eliminations, minority interest.
Inventory Costing
Landed cost across receipt lots, COGS, overheads and job costing.
E-Invoicing
UAE PINT AE through your accredited service provider.
Fixed Assets
Three depreciation methods, revaluation, impairment, capitalise from AP.
General Ledger
Posting rules, dimensions, recurring journals, allocations, period close.
Built aroundIFRS 9IFRS 15IFRS 16IAS 16IAS 36ZATCA Phase 2PINT AE
How it works
From the first transaction to statements you can sign.
- 01
Set up
Accounts, tax codes
- 02
Transact
AR and AP post
- 03
Settle
Receipts, payments
- 04
Adjust
Depreciation, FX
- 05
Close
VAT, period lock
- 06
Report
Statements
VAT and withholding
One tax-code table for sales and purchases, reverse charge, a VAT return tied to the GL, WHT per invoice.
Tamper evidence
Ledger events are chained into a signed, timestamped root, with retention by years.
Budgets that bite
Budget versus actual, and budget control that blocks an over-budget purchase order.
Authority matrix
Amount bands mapped to approval workflows, plus signed-off reconciliations.
Groups and currencies
FX revaluation, trade finance for LCs and guarantees, and group consolidation.
Auditor access
A read-only auditor role and an audit extract, without widening anyone else’s access.
Built forAccountantAP clerkCredit controllerFinance controllerGroup CFOExternal auditor
Works with the rest of Enspekt.
Accounting is the end of the line for records created everywhere else.
Supply Chain
Three-way-matched invoices post to payables, receipts to GRNI, and budgets gate purchase orders.
Warehouse and Manufacturing
Lot cost flows to cost of goods sold with landed cost; WIP and scrap post from production.
HR & Payroll
Payroll runs and end-of-service post their journals through the ledger’s own engine.
Take Accounting to your team
Everything on this page as a 4-page brochure to share with the people who run it.
PDF · 4 pages · 1.1 MB · October 2026 edition
Ready to see Enspekt in your workflow?
Oil & Gas, Manufacturing, Coating, Civil, TPI Agencies — set up a workspace with your own standards and sign-off workflows, across quality, operations, supply chain and finance.
No credit card required · Every workspace is reviewed before activation