Customer and supplier bills
Track documents and outstanding amounts by invoice.
Accounting
Every number has a source. Every decision has a clearer picture.
Record an invoice or payment once, then follow its effect through balances, the ledger and reports. Accountants work from document to close; management sees what is owed and owing.
This is the price for Accounting on its own
Frame Tek / Accounting07
- 01Record the document
- 02Settle and review
- 03Read the result
Open a report and understand the number in front of you and its source.
From start to outcome
Start here. Follow through to the outcome.
- 01
Record the document
Start with an invoice, payment or journal entry with a clear source.
- 02
Settle and review
Apply payments, reconcile banks and correct through traceable entries.
- 03
Read the result
Read the trial balance and reports, then close the period.
Inside the system
What your team needs to finish the job.
Payments and entries
Record receipts, payments and entries; correct posted work without erasing it.
Receivables and statements
See who owes you, who you owe and when each amount is due.
Bank reconciliation
Match statement lines to recorded transactions and find exceptions.
Statements and reports
Trial balance, income, position and cash flow from the same ledger.
Financial periods
Review and close the month, with controlled corrections after closing.
Frame Tek
Clear accounting, even when it is your first system.
Choose Accounting on its own now, or get it at no extra cost with another Frame Tek business system.
Pricing and getting started
See the system and its price before you decide.
Record an invoice or payment once, then follow its effect through balances, the ledger and reports. Accountants work from document to close; management sees what is owed and owing.
All systemsAccounting
SAR 310monthly per company
This is the price for Accounting on its own
BuyYour purchase request confirms the total, taxes and activation details.
Useful details
Questions before choosing
Can I choose Accounting on its own?
Yes. It can also accompany another business system without paying for it twice.
How do I correct a posted invoice or entry?
Corrections use a traceable document or reversal instead of erasing the original. Accountants review each action according to their permissions.