We build software for finance teams of UAE companies. FP&A platforms, billing systems, AR/AP automation, treasury tools and tax tooling that fit on top of your ERP. Our Dubai-based engineers know SAP, Oracle, NetSuite and Zoho, understand FTA VAT and corporate tax, and write code your auditors are happy to look at.
Finance software has two audiences: the team that uses it every day to close the month, and the auditor who needs every entry traced. We build for both from sprint one, and we treat double-entry consistency as a hard rule, not a nice-to-have.
Most engagements pair one platform build with two or three add-on services.
Multi-entity, multi-currency planning, forecasting and consolidation tools that replace the master Excel workbook.
Stripe Billing, Maxio and custom B2B billing for SaaS, usage-based and contract revenue.
Invoice capture, approval workflows, payment runs and collections dashboards that cut manual entry.
FTA VAT return prep, corporate tax workflows and e-invoicing readiness pipelines with full audit trails.
Bank feed aggregation, cash positioning, FX exposure and intercompany netting on commodity cloud.
Card programs, expense capture, policy enforcement and GL coding flows for finance ops.
These are ranges from real engagements. We measure them because retainers depend on them.
Default target for the platforms we ship. From 10 to 15 days down to single digits, with the audit trail intact.
Bank, intercompany and ledger reconciliation move from spreadsheets to automated matching with exceptions surfaced.
B2B billing pipelines with idempotent processing. Disputed invoices drop, DSO improves, finance stops chasing.
From kickoff to a VAT return pipeline with full audit replay and a clean handover to your tax advisor.
We pick stacks that integrate cleanly with the ERPs UAE finance teams already run. Low drama where it matters, low cost everywhere else.
SAP SuiteCloud connectors, Oracle Fusion APIs, NetSuite SuiteScript, Zoho Books API. Two-way sync with conflict rules your controller signs off on.
Postgres for the source of truth, dbt for finance models the team can read, Airbyte and Hightouch for ERP and bank pipelines.
Stripe Billing and Maxio for SaaS revenue. Custom B2B billing for contract revenue. Idempotent webhook handling as the default.
Metabase and Looker for the day-to-day. Replayable event store underneath, so an auditor's question against last quarter's data does not disrupt this month's close.
AWS Bahrain or Dubai region for UAE data residency. Terraform, Datadog and PagerDuty for the operational layer your CFO never has to think about.
Pricing shared openly during scoping. Smallest engagement starts around the cost of one senior in-house hire.
A two-week review of your ERP setup, billing flows and month-end close before a system upgrade or audit.
CFOs preparing for an ERP migration, e-invoicing rollout or external audit
A senior pod shipping billing, FP&A, AR/AP and tax features alongside your finance and IT teams each sprint.
CFOs and Finance Directors at UAE companies running SAP, Oracle, NetSuite or Zoho
We own your billing pipelines, reconciliation tooling and reporting dashboards on a monthly retainer.
Live finance teams past go-live who want one steady partner for finance engineering
Finance platforms live or die by a few decisions made in the first quarter. We focus there and leave clever for the analytics layer.
Every transaction debits and credits with a single atomic write. Mismatched entries cannot be committed. Your controller never has to ask if the ledger balances.
Webhooks from Stripe, banks and ERPs can arrive twice. Our pipelines treat re-delivery as normal, never as a duplicate charge or duplicate journal entry.
Append-only event store as the source of truth. Re-derive any VAT return, any AR aging, any P&L by replaying events through a new processor. Auditors love this.
-- Row-level tenant isolation.
-- One schema, many tenants, zero "where did this data leak from" tickets.
ALTER TABLE invoices ENABLE ROW LEVEL SECURITY;
CREATE POLICY tenant_isolation ON invoices
USING (tenant_id = current_setting('app.tenant_id')::uuid);
-- Application sets the tenant for every connection.
-- If we forget, the query returns zero rows, not someone else's.
SET LOCAL app.tenant_id = '8f3a-...-c1';
SELECT id, amount_cents, status
FROM invoices
WHERE status = 'pending'
ORDER BY created_at DESC
LIMIT 25;
An example of double-entry consistency we apply to every journal we post. The same principle underpins our billing, AR/AP and tax pipelines.
Sit with the controller, walk the close checklist, read the ERP chart of accounts, talk to billing, AR, AP and tax. We listen for the reconciliations that always slip and the workbook only one person understands.
Milestones, risks, and what we would do first. Including the work we would recommend you do not do this quarter.
Our senior pod is in your repos shipping production features. Your team owns the merges, we own the cadence.
Measured against the outcomes we agreed on. The people who start with you are the same people in month six.
SKIMBOX rebuilt our billing pipeline and intercompany reconciliation in one quarter. Our month-end close dropped from twelve days to three, and our VAT returns stopped being a fire drill.
Manual reconciliation replaced by automated matching with exceptions.
FTA returns generated from the ledger, not from spreadsheets.
Across four quarters since we rebuilt the tax pipeline.
Yes. Our team has shipped VAT return pipelines and corporate tax computation tooling for UAE-resident groups since the corporate tax rollout in 2023. We work alongside your tax advisors, build the audit trails the FTA actually looks at, and rehearse e-invoicing readiness ahead of mandate dates.
Tell us what is slipping in the close, what is breaking in billing, and what your tax team is bracing for. Written plan in two weeks, or an honest 'we are not the right team'.