Our mission
To give every business in this region books it can defend — kept in its own language, priced so it can be planned around, and built so that nothing can be quietly changed after the fact.
Accounting · Point of sale · Payroll
Nothing in your books can be changed behind your back.
Accounting, the till and payroll in one place, in Arabic and English. Every entry carries the name of whoever made it, and a mistake is corrected by a reversal that stands beside the original — never by deleting it.
- Every screen in Arabic and English
- Your own database, not a shared table
- No charge per invoice
10modules, switched on one at a time
2languages on every screen and document
1database per business — never a shared table
0rows ever deleted
Who we are
Most accounting software is translated into Arabic after it is built. This one was not.
Our vision
A region where a shop with three staff keeps the same quality of financial record as a company with three hundred, and where the software holding it was written here, by people who have seen the paperwork it has to produce.
Product
Eight modules, one set of books.
They all write to the same ledger, so there is no second set of numbers to reconcile against the first. Turn on what you use; what is off is not in the menu, not in the reports and not on your bill.
Accounting
Chart of accounts, journal entries, closing periods, and statements an auditor recognises.
Point of sale
Shifts, receipts, refunds, gift cards and promotions — and it keeps selling offline.
Invoicing
Invoices and bills in either language, allocated to the line, with ageing that ties back.
Inventory
Stock on hand, lots and expiry, serial numbers, branches and transfers between them.
Cheques & bank
Post-dated cheques through their whole life, statement import, and a reconciliation you can print.
Payroll & HR
The monthly run, paid by bank, cash or cheque, with leave balances behind it.
Purchasing
Purchase orders, approval above a threshold you set, and goods received notes.
Reports
Trial balance, profit and loss, balance sheet, VAT return, cash flow — read off the ledger itself.
Point of sale
A till that keeps selling when the line drops.
It runs in a browser and holds its own ground. When the connection goes, sales queue on the device and settle in order the moment it returns — once each, never twice.
- Barcode or touch, kits, variants, weight or unit
- Cash with change, card, gift card, on account, split, or another currency
- Shifts opened with a float and closed against a counted drawer
- Every sale lands in the books as a real invoice with real cost of sales
Reporting
Know the number, and know where it came from.
Every report reads the ledger rather than a summary somebody kept beside it. Click a figure and you arrive at the journal entry that made it, and at the document that made that.
- Profit and loss, balance sheet, cash flow, trial balance
- VAT at the rate that applied on the day, per line
- Customer and supplier ageing that reconciles to the control account
- Export to CSV, Excel or PDF, in either language
Inventory
Quantities move when documents move.
Not when somebody remembers to adjust them. Cost of sales is computed on the way through, at the cost the goods actually came in at, so margin is a figure you can defend rather than one you worked out afterwards.
- Real-time quantities with low-stock alerts
- Lots, expiry dates and serial numbers where you need them
- Branches, stores and transfers between them
- Stock counts that post their own adjustment
Invoicing
One invoice, in two languages, on one page.
Your logo, your terms, and Arabic and English side by side if that is what the customer needs. Sent by email or WhatsApp, and marked paid by the receipt that settled it rather than by somebody ticking a box.
- Templates you control, in Arabic, English or both
- Sent by email or WhatsApp, and tracked
- Part payments allocated down to the line
- E-invoicing with its hash chain and QR code
Built for how business is done here.
Most accounting software is translated into Arabic after it is built, and it shows — in the layout, in the paperwork, and in what it refuses to model.
Arabic and English
Every screen and document in both, mirrored to right-to-left rather than nudged.
Shekels, dinars, dollars
Documents in another currency at the day’s rate, and revaluation of what is still open.
Cheques as first-class
Received, deposited, cleared, bounced, returned, endorsed. Each step posts.
Tax the way it is filed
VAT per line at the rate of the day, and a return that adds up to what you submit.
More than one shop
Branches, stores and tills, each answering for itself and all of them together.
Your numerals
Arabic-Indic or Latin digits, your choice, on screen and on paper.
Open the books in an afternoon.
Three steps, and the first day inside Sanad ties to the last day outside it.
-
01
Bring your books in
Chart of accounts, customers, suppliers, items and opening balances come in from a spreadsheet. The opening balances post as a dated journal entry, like everything else.
-
02
Start selling and recording
Ring sales on the till, send invoices, enter bills, pay staff. Each document writes exactly one journal entry, so the ledger is never behind.
-
03
Read what happened
The trial balance, the VAT return and the margin per branch are already there — computed from the ledger, not assembled at month end.
Why Sanad
Four promises the code keeps.
Nothing is deleted
Thirty-eight tables refuse a delete outright. A mistake is answered with a reversal that stands beside the original, so the audit trail is the record itself rather than a reconstruction of it.
Every change has a name on it
Who changed what, when, and from what to what. A write with no identified user behind it is refused by the database, not merely frowned upon.
One document, one entry
An invoice, a receipt, a payslip — each writes a single balanced journal entry. There is no second set of numbers to reconcile against the first.
Your books are yours
Each business gets its own database rather than a row in a shared one. Backups, exports and restores are per business, and leaving takes your data with you.
Pricing
One price, per business, per month.
No charge per document, no charge per invoice, no surprise at the end of a busy month.
Starter
A small business keeping its own books, with an accountant who visits.
₪60/ month ₪600/ year
Book a demoUp to 2 usersNo till
Switched on
- Accounting
StandardMost popular
A business with stock to count, staff to pay and suppliers to answer to.
₪120/ month ₪1,200/ year
Book a demoUp to 5 usersNo till
Switched on
- Accounting
- Inventory
- Payroll
- Human resources
- Purchasing
- Fixed assets
Pro
Shops on a till, more than one currency, and no ceiling on who signs in.
₪240/ month ₪2,400/ year
Book a demoUnlimited usersUnlimited tills
Switched on
- Accounting
- Point of sale
- Inventory
- Payroll
- Human resources
- Purchasing
- Fixed assets
- Budgets & planning
- Foreign currency
- E-invoicing
There is no sign-up form. We walk through the product with you, and if it fits we open a trial on your own books.
- Prices are in shekels and exclude VAT.
- A module can be switched on for one business without moving it to another plan — ask, and the price is adjusted rather than the plan changed.
- Setting up your chart of accounts, opening balances and existing customers is part of getting started, not a separate invoice.
Questions
The ones people actually ask.
01How do I get started?
Not with a form. Book a demo, tell us what the business does and how its accounts are kept now, and we will show you the product against your own figures. If it fits, we open a trial on your own books and set up your chart of accounts and opening balances with you.
02Can I bring my existing books in?
Yes. Chart of accounts, customers, suppliers, items and opening balances come in from a spreadsheet, and the opening balances post as a dated journal entry like anything else — so the first day in Sanad ties to the last day outside it.
03What happens when the internet goes down?
The till carries on: it keeps selling from the device and queues what it sold. When the line comes back the queue settles in order, and a receipt that was already recorded is recognised rather than recorded twice. The accounting side needs a connection — it is not a thing you want half-written.
04Who can see what?
Roles built from a catalogue of a few hundred permissions, down to "may view an invoice but not export it" and "may post an entry up to this amount, above which somebody else approves". A user sees only the screens their role opens.
05Is my data backed up?
Every business database is dumped nightly and copied off the server, with daily copies kept for a month and monthly ones for a year. A restore is tested, not assumed.
06Can I get my data out?
Any report exports to CSV, Excel or PDF, and on request you get a full dump of your own database. It is your ledger; it does not become ours because it sits on our server.
07Do you handle more than one branch?
Yes — branches, stores and tills, with stock that moves between them and reports that can be read per branch or all together.
08What will my accountant make of it?
Give them a user with a role that reads everything and changes nothing. They get the trial balance, the general ledger, the statements and the VAT return in the shape they expect, in the language they prefer.
09What if I want to stop?
Tell us, take your data, and the subscription ends at the end of the period you have paid for. There is no notice period and nothing is held back.
See it on your own books.
Half an hour, with your own figures on the screen rather than ours. Bring last month in from a spreadsheet and we will see together whether it ties. If Sanad is wrong for you, we would rather say so in the first conversation than in the third month.
Contact
Talk to somebody who has seen the books.
Tell us what your business does and how you keep its accounts now.
- hello@sanad.ps
- +970 00 000 0000
- Hours
- Sunday to Thursday, 9:00 – 17:00