One connected platform
Bring sales, purchases, stock and accounting into the same working day.
Bring your invoicing, purchases, inventory and accounting together in one connected platform. Keep your finances organised, understand your business performance and make more informed decisions.
Less switching between tools. More time to focus on the work that matters.
Bring sales, purchases, stock and accounting into the same working day.
Link receipts to invoices and follow the remaining balance without separate lists.
Read receivables, payables and financial reports in one place.
Work in Arabic or English, with VAT and Saudi e-invoicing capabilities.
Explore the tools behind a more organised working day. Availability depends on your plan and permissions.
Create sales invoices, track customer balances and allocate receipts to the right documents.
Explore featuresOrganise your chart of accounts, record journals and review balanced entries.
Explore featuresManage supplier bills, purchase orders and supplier payments in connected records.
Explore featuresReview income, financial position and account movements with the reports available to your plan.
Explore featuresFollow the connection from a document to its payment—without losing the accounting context.
Posting a sales invoice records the receivable. An allocated customer receipt reduces it; collecting a balance does not recognise revenue again.
A posted supplier bill records the payable. The related payment reduces the outstanding supplier balance.
Prepare electronic documents and manage the technical steps of Saudi e-invoicing within your accounting workflow.
Invoice details, tax information and QR capabilities within supported document flows.
Phase 2 onboarding, signing, reporting and clearance workflows where included in your plan and configured for your organisation.
Follow submission status and retained responses. Authority acceptance depends on your setup, document and the authority response; this is not certification or endorsement.
Turn connected records into a clearer view of your business.

Review what customers owe and what is due to suppliers.
Read revenue and expenses alongside income and financial position reports.
Review account movements and supporting records with the appropriate permissions.
A practical workspace for the people behind the numbers.
A bilingual experience with right-to-left Arabic and English interfaces.
Access Goqawaem online, with authenticated access and role-based permissions.
Move between business documents and financial records in the same platform.
Explore subscription options and choose the capabilities your business needs. Current availability, billing terms and entitlements are confirmed through the subscription catalogue.
Compare current options before choosing. Your subscription catalogue confirms prices, billing periods, limits and available features.
Explore plansClear answers before your next step.
Goqawaem brings invoicing, accounting, purchases, inventory and financial reporting into one online platform. Features vary by subscription and permissions.
Yes. Goqawaem supports Arabic and English, including right-to-left Arabic layouts.
Goqawaem supports electronic invoicing and technical Phase 2 integration workflows. Availability depends on your plan; live use requires organisation-specific onboarding and authority responses. No blanket acceptance or certification is implied.
Supported modules include supplier bills, purchase orders, stock quantities, transfers and counts. Check the plan catalogue for availability.
Each plan provides defined capabilities and limits. Review current options and terms in the subscription catalogue before choosing or changing a plan.
Use Start Free Trial to open registration, activate your account and complete the required business setup. Available trial terms are shown during that process.
Your next working day can start with a clearer view of your numbers.