Sash BooksFinance & Accounts

Books that close themselves

Every invoice, bill and payroll run posts to a real double-entry ledger — so your statements are always live, balanced and audit-ready. Close a period; reopen it with a controlled workflow.

Sash Books in detail

What you get

  • GL, journals & always-tied trial balance
  • IFRS P&L, balance sheet & cash flow
  • AR/AP, ageing, SOAs & ECL (IFRS 9)
  • Fixed assets, IFRS 16 leases & consolidation
AI-powered insightsExcel → digitalStatements at your fingertipsEnd-to-end, close to consolidation
apps.sasherp.com/finance
Sash Books — finance dashboard, IFRS ratios
Finance · Groups & multi-entity

All your companies, one platform — consolidation on autopilot

Run every entity in the same Sash, switch between them in a click, and let the system roll them up automatically — inter-company eliminations and all — into a full consolidated financial statement set.

Multi-company & consolidation

One group. One click. One set of accounts.

Auto-consolidated group FS

No more stitching spreadsheets together at year-end. Add a company, trade between entities, and Sash keeps the group view current — ready whenever the board asks.

  • One login, many companies
  • Switch company in a click
  • Automatic inter-company eliminations
  • Full consolidated FS pack — P&L, BS, cash flow & notes
apps.sasherp.com/finance
Sash Solutions FZESashlings LLC▾ Group (All)
AED 9.8m
Group revenue
2
Entities
Auto
Eliminations
Consolidated P&LGroup
Revenue (net of IC)9,800,000
Expenses(8,140,000)
Group net profitConsolidated ✓
Always audit-ready

Every transaction posts itself

Invoices, bills and payroll runs flow into a real double-entry ledger the moment they happen — so your trial balance always ties and your IFRS statements are live, not a month-end scramble.

  • GL, journals & tied trial balance
  • Live P&L, balance sheet & cash flow
  • Close & reopen with a controlled workflow
  • Auto-consolidation across entities
Live statementsIFRS-ready

Everything in Sash Books

A real double-entry backbone — from a single invoice all the way to IFRS statements, consolidation and tax.

Double-entry ledger

Every transaction posts to a real IFRS chart of accounts.

Invoicing (AR)

Tax invoices, credit notes, receipts, ageing and statements of account.

Bills & payments (AP)

Vendor bills, debit notes and payment vouchers.

Financial statements

Live IFRS income statement, balance sheet and cash flow.

Management pack & MIS

Branded management pack as PDF and PowerPoint in one click. AI variance commentary from Professional; the downloadable pack is a Premium feature.

Budgets & FP&A

Budget vs actual, variance, month-on-month and period comparisons.

Fixed assets

Register, CWIP, depreciation and disposal with gain/loss.

IFRS 16 leases & prepaids

Lease liability / ROU asset and prepaid amortisation schedules.

Bank & cash

Reconciliation, cheque/PDC tracker and cash-flow forecast.

Multi-currency

Invoice, bill and report across currencies with a base currency and month-end FX rates.

VAT & corporate tax

UAE VAT returns and corporate-tax-ready reporting.

Multi-company consolidation

Group statements with intercompany eliminations.

Collections & credit

Collection tracker, credit limits and IFRS 9 ECL provisioning.

Petty cash

Imprest floats that post straight to the GL.

Journals

Manual JVs, bulk import and a full general-ledger viewer.

Approvals & controls

Configurable maker-checker workflow — from a single-user shop to a multi-level hierarchy; admins exempt by design.

Migrate from any system

Move in from Tally, Zoho, QuickBooks, Xero or SAP — masters, opening balances and open items via guided templates.

Auditor-ready statements

Full IFRS statements with notes and supporting schedules — export-ready for audit.

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