Sound familiar?
These are the problems finance teams tell us about before they switch to Arkan.
Month-end takes too long
Your team spends the first two weeks of every month closing the last one. Manual journal entries, missing accruals, and reconciliation bottlenecks slow everything down.
Manual reconciliation errors
Matching bank statements to ledger entries by hand means missed transactions, duplicate payments, and hours wasted chasing discrepancies.
Tax compliance anxiety
VAT filings, ZATCA e-invoicing, and withholding tax rules change frequently. Staying compliant with spreadsheets is a risk you carry every quarter.
No real-time cash visibility
You only know your cash position after someone pulls a report. By then, the numbers are already stale and decisions are based on outdated data.
What changes with Arkan
Purpose-built modules that work together so your finance team can focus on analysis, not data entry.
Accounting & Finance
Double-entry general ledger, chart of accounts, journal entries, and complete audit trail. IFRS-ready financial statements generated on demand.
Invoicing & Bills
Professional invoices with payment links, recurring billing, automated reminders, credit notes, and vendor bill management with approval workflows.
Bank Reconciliation
Import bank statements, auto-match transactions against ledger entries, and reconcile accounts in minutes instead of hours.
Budgets & Financial Reports
Set departmental budgets, track actuals vs. planned with variance alerts, and generate balance sheet, income statement, cash flow, and trial balance reports.
Workflows improved
End-to-end automation that eliminates handoffs and keeps your books accurate.
Record-to-Report
Journal entries flow through the GL, auto-post to the correct accounts, and roll up into financial statements. Period close checklists keep the team on track.
Procure-to-Pay
Purchase orders create vendor bills on receipt. Approval workflows route bills to the right people. Payments are matched and posted automatically.
Invoice-to-Cash
Send invoices from deals or manually. Automated reminders chase overdue payments. Bank feeds match incoming payments to open invoices.
Business outcomes
Measurable results finance teams see after switching to Arkan.
55%
Faster financial close
Automated accruals, reconciliation, and close checklists cut month-end in half.
Real-time
Cash visibility
Live bank feeds and dashboards show your cash position as it changes, not days later.
Automated
Tax reporting
VAT returns, ZATCA e-invoicing, and withholding tax calculated and filed from the system.
Multi-currency
With FX tracking
Transact in any currency with automatic exchange rates and realized/unrealized gain tracking.