Best VAT Reconciliation & Compliance Software in Saudi Arabia

Be future-ready with end-to-end VAT compliance automation

Achieve 0% Deviation in VAT filing

Thank you! Your submission has been received!

Oops! Something went wrong while submitting the form.

Why the gap exists between ERP/POS and government data?

Taxpayers typically find a difference of more than 10% between their books and e-invoice data.
This discrepancy is caused due to:

Glitches in submission to ZATCA

Technical glitches and validation errors leading to invoices not being corrected and resubmitted

High volume of data

This increases the chances of failures and complexity of reconciliation

Invoice generation from multiple systems

Difficult to collect data and reconcile

Process gaps

Due to which manual invoices are created and not sent to ZATCA

Despite e-invoicing, VAT filing continues to be cumbersome

Data agregation

Static ERP reports and Manual data processing

Need IT Help for extra data

Data Integrity

Manually filter GL codes and voucher

Add, rectify and Fix missing or incorrect GL and Tax codes

Data Audit

Extract and clean data for audits

Respond to audit queries manually

File VAT Accurately without any discrepancy with ZATCA e-invoicing

We automate data collation from multiple sources, reconcile it with E-Invoice data, and present results in a simple format for tax teams to act on.

Our system handles scale and prevents manual errors as compared to excel

AI enabled reconciliation algorithm for 95%+ accuracy and continuous improvements

Comprehensive tax calculations with multi-VAT and multi-branch reconciliation

How we help you achieve 100% ZATCA compliance?

The taxpayer environment encompasses transactions from e-commerce, B2B dealings, and point-of-sale (POS) systems.

1

All transactions are synchronized with the general ledgers and integrated into the ClearTax reconciliation engine.

2

E-invoice data is already with Cleartax which is directly pushed into the ClearTax reconciliation engine.

3

The ClearTax reconciliation engine utilizes advanced AI algorithms to analyze and reconcile transactions effectively.

4

Any discrepancies identified between sales and purchase data are automatically resolved by the system.

5

VAT preparation and filing are completed with all data thoroughly reconciled for accuracy.

6 Benefits of using ClearTax VAT reconciliation

Speed & Scalability:

Handle any volume effortlessly—reconcile up to 10 million documents within just 15 minutes.

Flexible and Configurable

Choose reconciliation frequencies that best fit your business—daily, weekly, or monthly.

AI based algorithms

Benefit from an AI based reconciliation algorithm that continuously enhances matching accuracy.

Detailed Reporting:

Access both detailed and summary reports tailored to various needs and stakeholders.

Hear it from our large enterprise customers

We truly appreciate their dedication & hard work

ClearTax Team was readily available whenever we needed & was proactive in assisting us in every step of the way. We truly appreciate their dedication & hard work in getting the project completed on time. ClearTax platform is also extremely user friendly and intuitive. This made the end user training and data validation & E-Invoice generation quite convenient.

ClearTax team were super active in providing 100% support

We really appreciate your hard work and dedication in getting e-Invoice implemented on time. I know it was not simple given the complexities we have in our business models however, ClearTax team were super active in providing 100% support and ensuring timely compliance.

Thank you for the efforts and good job

They enabled us to implement an e-invoicing system in time and handled all our business complexities with ease. Thank you for the efforts and good job.

Cleartax has transformed the way we handle GST compliance.

Cleartax has transformed the way we handle GST compliance.
Real-time creation of e-invoices play a significant role in providing us with critical insight to our business.