How it works

Ten steps, and each one does one thing

No forms full of jargon. One question, one action, one way forward. Stop and resume on any device.

01
Business

Asked once

Legal name, legal form, emirate, mainland or free zone, licence, TRN, financial year. It goes on every return and sets your deadlines.

02
Period

Which return?

VAT for a quarter or month, or corporate tax for a financial year. Deadlines count from the period end: 28 days or 9 months.

03
Documents

Scan or upload

Sales invoices, purchase invoices, the bank statement. The camera captures several pages and makes one PDF on your device.

04
Figures

Check what we read

Every invoice and bank line with its source. Correct a field, exclude what does not belong, add an invoice by hand.

05
Questions

Only what you can answer

Errors block the handover, warnings travel with the return. Answer in a sentence, or leave it to the agent.

06
Draft

In the layout of the official form

Boxes 1a to 14 as in VAT 201. Print or PDF. A draft until the agent approves.

07
Payment

The review fee only

Card or bank transfer. The receipt is a tax invoice. The fee is not the tax.

08
Review

An agent with a face and a name

A registered agent picks the return up, appears with name and photo, and talks to you in the chat. The approval binds to a content fingerprint.

09
Confirm

You stand behind the figures

After approval you confirm the final figures. Any later change sends the return back to review.

10
File

A signed package

A ZIP with the approved return, every document, the findings and checksums. You or your agent files it and records the reference.

Principles

Three rules we do not break

We never estimate

A missing VAT amount is never assumed to be 5%. It becomes a question to you. The entry stays listed as unusable until it is resolved.

Four eyes

Whoever changed a figure cannot approve it. Whoever approved cannot confirm. The platform enforces this in code, not by trust.

Approval has a fingerprint

Approval binds to a SHA-256 fingerprint of the content. Changing a document or figure afterwards voids it and sends the return back to review.

Questions about the process

How long does it take?

About twenty minutes when invoices and the bank statement are at hand. The review usually comes back within two business days.

What if my documents are photos?

Photos go to assisted manual entry in this version. Automatic reading of images comes once a transfer assessment for the OCR provider is approved.

Can my accountant take part?

Yes. Invite them as an internal or external accountant, limited to one company if you like.

Start with the first document. We guide you through the rest.

Free up to the draft. You pay only for the tax agent's review.