Finance & admin

Finance and admin automation for UAE companies

Invoices out on time, payments chased, numbers matched.

Money comes in sooner when invoices go out on time and reminders are never put off. Our AI prepares the invoices, sends the reminders and matches the payments, and you release anything that bills a customer.

The problem

The work that eats your team's week

This is the week of whoever looks after the money side, whether that is a finance officer, an office manager or the owner catching up late on a Sunday. Invoices wait for a quiet moment, chasing late payers feels awkward, and receipts arrive on WhatsApp from half the team.

  1. 01

    Invoices go out late, so money comes in late.

  2. 02

    Chasing payments is awkward and easy to put off.

  3. 03

    Month-end means hunting for receipts and payouts.

With the routine work automated, invoices are prepared as soon as a job is done, reminders go out in a polite and consistent tone, and every receipt lands in the right category. Each morning you can see what has been paid and what is missing. At month-end your accountant receives clean, VAT-ready summaries instead of a folder of loose papers.

What we automate

5 automations we run in this department

Each card shows what starts it, what the AI does, what waits for you and what you get.

  • Waits for your approval
  • You approve once, at setup
  • Runs on its own
Waits for your approval

Invoices on schedule

When
When a job is complete or a billing date arrives
AI does
  1. Creates the invoice in your accounting tool
  2. Sends it to the right contact
  3. Logs it against the customer
You approve
Invoices for new customers and unusual amounts.
Result
Invoices go out on time, every time.
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You approve once, at setup

Payment reminders

When
When an invoice passes its due date
AI does
  1. Sends polite reminders in English or Arabic
  2. Stops as soon as the payment arrives
  3. Passes it to you after the number of reminders you set
You approve
The reminder wording, once.
Result
Less chasing, and faster payment.
Build this →
Runs on its own

Expenses and receipts

When
When a receipt arrives by email or WhatsApp
AI does
  1. Reads the receipt
  2. Records it in the right category in your accounting tool
  3. Asks the sender about anything unclear
You approve
Nothing.
Result
Month-end without a shoebox of receipts.
Build this →
Waits for your approval

Reconciliation

When
Every morning
AI does
  1. Matches bank, payment gateway and marketplace payouts to invoices and orders
  2. Flags missing or short payments
  3. Prepares the follow-up
You approve
Follow-ups to customers or platforms.
Result
You always know what has been paid.
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Runs on its own

Month-end pack

When
On the first working day of the month
AI does
  1. Prepares a profit and loss summary and your cash position
  2. Lists overdue invoices and bills
  3. Exports VAT-ready sales and purchase summaries for your accountant
You approve
Nothing.
Result
Your accountant gets clean numbers on day one.
Build this →

See these with every other example (37 in all) →

A typical week

A week in finance, with us

Green runs on its own. Gold waits for your approval. Amber stays with a person.

  • Automatic
  • Your approval
  1. Monday

    Last week's work, ready to invoice

    Jobs finished last week have draft invoices waiting in your accounting tool. You scan the list, query one amount and release the rest in one go.

    Your approval
  2. Tuesday

    Reminders go out politely

    Customers with invoices past their due date get a courteous reminder in English or Arabic, in the wording you approved once. A customer who paid overnight is taken off the list before anything is sent.

    Automatic
  3. Wednesday

    Payments matched to invoices

    Bank transfers and payment gateway payouts are matched to invoices and orders. A short payment from a regular customer is flagged, and a draft follow-up waits for your approval.

    Your approval
  4. Thursday

    Receipts recorded as they arrive

    Staff send photos of fuel, parking and supplier receipts on WhatsApp. Each one is read, recorded in the right category and filed, and the sender is asked about the one with no date.

    Automatic

Your finance week, joined up.

Approvals

You stay in control

The same three tiers apply in every department. Here is where this department's work sits: what runs on its own, what waits for your approval, and what stays with your people.

Tier 1

Automatic

Routine work runs on its own, every day.

  • Payment remindersThe reminder wording, once.
  • Expenses and receiptsRuns on its own.
  • Month-end packRuns on its own.
Tier 2

Needs your approval

The AI prepares it and you release it.

  • Invoices on scheduleInvoices, prepared in your accounting tool and released by you.
  • ReconciliationFollow-ups to customers or platforms.
Tier 3

Human only

These decisions stay with your people, always.

  • Pricing, discounts and credit terms for your customersAlways your people.
  • Tax, legal and contract questions, which belong with your accountant or adviserAlways your people.
Integrations

Works with your tools

  • Zoho Books
  • QuickBooks
  • Xero
  • Stripe
  • Tabby
  • Tamara
  • Google Sheets
  • Excel

Using something else? Most business tools can be connected. We check yours on the discovery call.

Price

Priced as Business Automation

The same open prices for every department. You pay for the automations you run.

Setup, onceDiscovery workshop, build, testing and connection to your tools.
999 AED
Platform and careRunning, monitoring, fixes and monthly improvements.
899 AEDa month
Each automationOne workflow, built and customised for your business.
199 AEDa month

Example: start with one automation, such as “Invoices on schedule”. You pay 899 AED + 199 AED = 1,098 AED a month, plus 999 AED setup once. Add more whenever you are ready.

FAQ

Questions about this department

Do you give tax advice or file returns?

We do not give tax or legal advice, and we do not file returns. We prepare tidy sales and purchase summaries from your records, so your accountant can start work without chasing you for paperwork.

Which accounting tools do you work with?

Zoho Books, QuickBooks and Xero, and spreadsheets for companies that keep their books in Google Sheets or Excel. If you use a different package, tell us on the discovery call and we will check it.

How do payment reminders avoid upsetting good customers?

You approve the wording once and choose how many reminders go out and how far apart. The AI checks for payment before each one, so nobody is chased for an invoice they have already paid. After the last reminder, the case comes to you.

Can you match Tabby and Tamara payouts as well as bank transfers?

We can. Payouts from Tabby, Tamara and Stripe are matched against your invoices and orders alongside bank payments. Anything missing or short is flagged with the details, ready for your follow-up.

Put your company's daily work on autopilot.

Book a discovery call. We'll map where your team loses time and show you what we'd automate first.

agent@gulfcommerce.ai·+971 58 885 7447·Ras Al Khaimah, UAE