Finance & Treasury
Responsible for 3-way matching purchase orders, warehouse delivery slips, and supplier bills, verifying 15% ZATCA VAT, and staging approved payment batches for finance leadership.
Trained on Saudi regulations, connected to your existing systems, and live in 48 hours. Assign routine bill matching, bank reconciliation, payroll audits, and inventory orders with manager approval on every action.

Continuous background operations across your software · Managers approve every action before it posts
One-by-one. Every action reviewed individually.
Batch. Reviewed together. SAR 5,000+ requires two approvers.
Exceptions only. AI runs; you see what it flags. SAR 20,000+ escalates automatically.
Monitor only. No writes.
Responsible for 3-way matching purchase orders, warehouse delivery slips, and supplier bills, verifying 15% ZATCA VAT, and staging approved payment batches for finance leadership.
Responsible for tracking multi-depot stock minimums, calculating replenishment orders, detecting supplier price drift, and staging purchase orders for purchasing manager sign-off.
Responsible for compiling monthly Mudad WPS payroll files, auditing GOSI social insurance deductions, Nitaqat/Saudization band tracking and Qiwa quota alerts, and calculating statutory overtime under Article 107.
Responsible for reconciling daily merchant gateway payouts, Tabby, and Tamara settlements against bank feeds, auditing gross margin floors, and staging B2B sales quotes.
Responsible for tracking commercial registrations, municipal licenses, and commercial lease renewal cutoffs at 60, 30, and 15 days, staging non-renewal notices for counsel.
Responsible for triaging inbound wholesale inquiries across WhatsApp and email, tracking delivery delays, and drafting credit memos for customer service manager approval.
Responsible for analyzing customer reorder cycles, detecting dormant commercial accounts, and staging targeted re-engagement campaigns for commercial team review.
Responsible for compiling weekly management summaries, tracking departmental budget variances, and projecting 13-week cash flow requirements for executive leadership.
Responsible for tracking central warehouse dispatches, carrier delivery lead times, inter-depot transfers, and vendor return documentation for logistics leads.
Responsible for auditing operational standard operating procedures, tracking supplier SLA scorecards, and compiling regulatory compliance records for operations directors.
Every AI teammate operates under strict governance rules. Nothing posts to your ledger without explicit human sign-off.