One AI cockpit for KSA finance — and a complete AI-powered e-invoicing command center that works with your chosen CSID / Fatoora.
Tell Dua Desk what’s worrying you — VAT, ZATCA e-invoicing, Corporate Tax, or where your data lives. It answers straight, with real numbers from a demo KSA group. Your data can reside in the region you choose.
Hello 👋 I’m Ashish — a chartered accountant and the person behind Dua Desk. Pick a worry below and I’ll show you exactly how Dua Desk would help.
I'm a…
Have another question? Write to Ashish at ashish@ashishduacorporation.com
E-Invoicing Command Centerlive
Group integrity
Grade B · 6 entities
SAR 10.3m recoverable · SAR 82.4m at risk
26
Ingest
36
Map
24
Validate
30
UBL 2.1
17
Cleared
28
ZATCA
ORSADYNETAZOQUOD8 ERPs · read-only
Recent e-invoices
#004829Al Rajhi BankSAR 42,000Completed
#004828Riyadh HoldingSAR 395,200Validation failed
#004827Aldar PropertiesSAR 478,800ZATCA reported
#004826ADNOC DistributionSAR 112,000Completed
260
in pipeline
11
cleared
28
ZATCA reported
1
rejected
COUNTDOWN TO THE ZATCA MANDATE
Mandatory e-invoicing is phasing in from 2027. See exactly how long you have and how ready you are — free, no sign-up.
Check your ZATCA readiness — 60 seconds
My wave:
Turnover over SAR 187,500
—days
to Fatoora integration
1 Feb 2027
At risk — significant gaps. The deadline is closer than it looks.
Per ZATCA (zatca.gov.sa), verified 2026-09-18.
RUN ON A DEMO KSA GROUP
SAR 0.0m
recoverable identified
SAR 0.0m
exposure surfaced
0/100
group integrity
0
ERP connectors
0%
figures traced to source
● THE FLAGSHIP
E-Invoicing Command Center
Read any ERP read-only, validate against a BR-KSA rule pack, generate UBL 2.1, and report to the ZATCA — with a Financial Truth Layer reconciling every invoice back to the ledger. No ERP customisation.
Dua Desk is decision-support, not a ZATCA-accredited stamp — it prepares and validates UBL 2.1 invoices and, once your CSID is onboarded, clears or reports them to Fatoora. You keep full choice of your exchange.
KSA 5-corner reporting (DCTCE)
C1
You
→
C2
ZATCA Clearance
→
C3
Cleared invoice
→
C4
Buyer
→
C5
ZATCA / MoF
26
Ingest
36
Map
24
Validate
30
UBL 2.1
17
Cleared
28
ZATCA
PLUGS INTO YOUR WORLD
It connects to the systems you already run.
Read-only ERP ingestion, licensed e-invoicing pipes, live banking — your data flows in; the platform does the rest.
🔒
No customization to your existing systems
Connectors read your ERP and write nothing back — your systems stay exactly as they are.
Your books & ERP
Oracle FusionSAP S/4HANADynamics 365NetSuiteTallyPrimeZoho BooksQuickBooksOdooOpen API / Excel
E-invoicing & ZATCA
UBL 2.1ZATCACSID / FatooraZATCA reportingFatoora
Banking & FX
Bank statementsLive FX (USD/EUR/SAR)Reconciliation & audit trail
ONE COMPLETE CFO
Everything a CFO does — organised into one team.
Live desks grouped the way a finance chief thinks — each with its own AI specialist you can talk to.
🤖
An AI specialist on every desk
Ask any desk in plain English or Arabic — it answers from your numbers and never invents them. Works 24×7.
13
desks
24×7
always on
🧾Indirect Tax & E-Invoicing
🤖AI
✓VAT Return (VAT 201)
✓Input VAT Recovery
✓E-Invoicing Command Center
🧮Direct Tax
🤖AI
✓Zakat & CIT
✓Tax Disputes & Audit
📈Cash & Growth
🤖AI
✓Planning & Analysis (FP&A)
✓Treasury & Liquidity
✓Funding & IR
🛡Close & Control
🤖AI
✓Financial Statements (IFRS)
✓Controlling & Accounting
✓Fixed Assets & Depreciation
✓Payroll & WPS
✓Supplier Payments
MORE THAN A SAVING
Less spent on compliance. More for growth.
WITHOUT DUA DESK
✕Manual reconciling eats hours
✕Input VAT & credits slip away
✕ZATCA deadlines sprung on you
WITH DUA DESK
✓Reconciling runs on its own, 24×7
✓Every dirham of input VAT claimed
✓ZATCA-ready, with early warnings
FROM GRIND TO STRATEGY
Your CFO and CEO get their time back.
When reconciliation, validation and filing run themselves, finance stops firefighting compliance and starts driving strategy.
Where finance time goes
Today
70%
30%
With Dua Desk
35%
65%
Compliance & grindStrategy & growth
Strategic output, quarter on quarter
Q1
Q2
Q3
Q4
+0%
strategic output
0×
time on planning
How we protect your data
End to end — from your ERP to storage, every hop is read-only, encrypted and access-controlled.
🗄️
Your ERP
Oracle, SAP, Tally… stays as-is
→
🔌
Read-only connector
OAuth 2.0 · encrypted vault · no write-back
→
⚙️
Validate & UBL 2.1
BR-KSA rule pack · 3-layer checks
→
🔒
Encrypted store
region of your choice (demo: EU) · row-level security
→
👤
Your team
role-based · tenant-separated
✓Role-based, tenant-separated access — each user sees only their own company’s data, enforced at the database with row-level security.
✓Encrypted in transit and at rest; ERP connectors are read-only and never write back.
✓Single-region data residency — your data resides in the supported region you choose (our demo currently runs in the a supported region; in-Kingdom residency in production).
✓Access is for authorised users only, and you control who gets in.
SEE IT FOR REAL
Watch it work on a live walkthrough.
Ashish Dua · Founder, Ashish Dua Consulting Corporation. Tell us what you’d most want to see — VAT recovery, ZATCA readiness, data residency.