Hassab reads your bilingual invoices, matches your bank lines, and tells you which customers to chase first — so your team stops doing the repetitive work.
Upload an invoice — PDF, photo, Arabic, English, or mixed. Hassab reads the vendor, amount, VAT, and line items, and picks the GL account. Your team reviews it in one screen and posts it.
Drop in a bank statement. Hassab matches each line to a transaction in your books. The obvious matches go through in bulk — your team only looks at the lines that don't fit.
Hassab ranks every overdue invoice by who's most likely to pay late and writes a reminder for each customer. You read it, click send, and get the cash in earlier.
A checklist of what's left to close. Hassab flags missing entries, unusual numbers, and accounts that don't reconcile — so the surprises show up before month-end, not on the 5th of the next month.
A vendor sends you a fully Arabic PDF, or one of those mixed Arabic/English ones with the totals on the right. Hassab reads it. You don't retype it.
Tax codes, the OTA invoice format, and a VAT return ready to review at the end of the period. You check it, you file it.
OMR done right. Oman bank formats, local workweek, and VAT workflows that fit your team from day one.
Create your account, add your company, and import a bank statement. No card needed.
Scan real bills, send a few invoices, and match your bank lines. The dashboard fills with your actual cash.
Chase overdue customers with drafted reminders and check the owner dashboard every morning.
See bills posted, bank lines matched, and cash collected. Pick the plan that fits, or walk away — nothing is charged unless you subscribe.
All plans include Oman VAT support, Arabic document support, and a 14-day free trial. Prices in OMR, exclusive of VAT.
If your question isn't here, talk to us directly — hello@hassab.app.
30 minutes. Real bills, real bank statement, real overdue invoice. We post them, match them, and chase the customer in front of you.