SolaCount
العربية
Connected accounting workspace

From business documents to balanced books.

Manage sales, purchases, expenses, payments and financial statements in one connected accounting workspace.

Start now
Search pages, reports, invoices, bills…
Demo data
Welcome to your finance dashboard Health snapshot · priorities · quick actions · This month
This month Apply +New journal entry New account
Income statement 12,480.00 This month
Cash & bank 18,760.00 As of today
Accounts receivable 6,250.00 Unpaid invoices
Accounts payable 3,140.00 Unpaid bills
Cash flowLast 6 months
View report
Money in+24,860.00
Money out-16,100.00
Net change+8,760.00
Recent activitySource-linked records
Invoice postedDEMO-INV-1042 · Journal linked1,250
Payment allocatedDEMO-RCP-318 · Source traced1,250
Bill recordedDEMO-BILL-207 · Awaiting payment860
Journal postedDEMO-JE-0091 · Balanced entry2,400

Representative interface with fictional demo data — not customer data.

Document-to-ledger accounting

Follow every transaction through the books.

Move from an operating document to its payment, journal and financial-statement result while retaining the links between them.

01BeginQuote or order
02DocumentInvoice or bill
03SettleReceipt or payment
04PostJournal entry
05ReportFinancial statement
Source-document links Customer & supplier subledgers Relationship Map Status & reversal controls
Receivables and payables

Run receivables and payables without leaving accounting.

Create and settle sales and purchase documents in the same workspace that records their accounting effect.

From customer to collection

Sales

  • Customers, quotes and eligible sales orders
  • Invoices, payments, credits and refunds
  • Statements and receivables aging
From supplier to settlement

Purchasing

  • Suppliers, purchase orders and bills
  • Expenses, payments, debit notes and credits
  • Statements and payables aging

Availability of sales orders, recurring transactions and advanced workflows depends on the selected plan. Compare plans

Financial reporting

Statements designed for review, comparison and export.

Review core statements, compare periods and carry the result into PDF or Excel without leaving the reporting workspace.

Trial BalanceChanges in EquityGeneral LedgerCustomer & supplier aging
Financial statement

Profit and Loss

PDFExcel
AccountCurrentPreviousDifference%
Revenue—
Cost of sales—
Operating expenses—
Net result—

Comparative columns are illustrative; no customer values are shown.

Statement importChoose a statement file
CSVTXTOFXQFX
Rule matchBook entry matchedReview before reconciliation
Bank reconciliation

Import, match and reconcile.

Import CSV, TXT, OFX or QFX statements, match them to book entries and complete reconciliation with a controlled audit history.

  • Map imported statement fields
  • Review deterministic suggestions or match manually
  • Finalize, lock and reopen through controlled actions
Accountant productivity

Built for the work accountants repeat.

Move larger workloads through imports, filtered workspaces and focused bulk actions, then export the records you need.

01

Bulk imports

Invoices, bills, expenses and sales receipts.

02

Focused workspaces

Search, filters, pagination and eligible saved views.

03

Bulk actions

Select records and apply supported actions to the filtered set.

04

Portable outputs

PDF and Excel exports where provided by the workflow.

05

Working context

Attachments, notes and activity history on supported records.

Bilingual by design

Accounting that reads correctly in English and Arabic.

Switch the accounting interface and its direction while keeping documents, reports, numbers, dates and currencies readable.

EnglishLTR

Customer statement

DateDocumentStatus
Posted
Paid
العربيةRTL

كشف حساب العميل

التاريخالمستندالحالة
مُرحّل
مدفوع
Optional capabilities

Extend your finance workspace when your workflow requires it.

Add eligible capabilities as your accounting requirements grow. Availability varies by plan and configuration.

Available on eligible plans

Multi-currency

Transaction currencies, exchange rates and base-currency accounting.

Available on eligible plans

Fixed assets

Asset records, depreciation workflows and accounting entries.

Available on eligible plans

Project financial tracking

Assign financial activity to projects and review finance-side results.

Available on eligible plans

Rentals

Track properties, units, leases and related finance activity.

Available on eligible plans

Recurring transactions

Schedule supported sales and purchase documents for review or posting.

Available on eligible plans

Advanced controls

Eligible pricing, approval and workflow options.

SolaProjects: Finance-side project visibility and controlled connection flows are available for eligible organizations; connection maturity and access depend on configuration.

Accounting controls

Controls for sensitive accounting work.

Keep responsibilities and accounting changes visible through organization-scoped access, protected records and traceable actions.

Roles & permissions

Owner, manager, accountant, viewer and approval responsibilities are controlled by granted access.

Period & posting protection

Period locks and posted-document rules restrict sensitive changes.

Reversal workflows

Correct posted activity with defined reversal actions instead of erasing its history.

Traceable activity

Audit history, source links and the Relationship Map retain accounting context.

Plans

Choose more. Pay nothing through year-end.

Get 100% off Free, Standard, Professional, Premium, or Advanced through December 31, 2026. Activate instantly with no card.

Free

Free Always free
Users per organization1
Sales transactions / year1,000
Purchase transactions / year1,000
Receipt OCR / month10
API requests / day—
Storage250 MB
  • Dashboard and chart of accounts
  • Customers and suppliers
  • Invoices, receipts and quotes
  • Bills and direct expenses
  • Credit notes and payments
  • Bank accounts and reconciliation
  • Manual journals
  • VAT and financial reports
  • Recurring invoices
  • Attachments and exports
Choose Free

Standard

$12/month $0 until year-end Offer ends 2026-12-31 UTC
Users per organization3
Sales transactions / year5,000
Purchase transactions / year5,000
Receipt OCR / month75
API requests / day—
Storage2 GB
  • Everything in Free
  • Recurring expenses
  • PDF customization
  • Period locking
  • Workflow automation
  • Scheduled reports
  • More users and OCR scans
  • 5,000 sales transactions
  • 5,000 purchase transactions
  • 2 GB storage
Choose Standard

Professional

$25/month $0 until year-end Offer ends 2026-12-31 UTC
Users per organization5
Sales transactions / year10,000
Purchase transactions / year10,000
Receipt OCR / month250
API requests / day1,000
Storage10 GB
  • Everything in Standard
  • Multi-currency and exchange rates
  • Sales and purchase orders
  • Inventory and stock tracking
  • Projects and timesheets
  • Fixed assets
  • Custom roles, fields and views
  • Approval workflows
  • Landed costs
  • API access
Choose Professional

Premium

$50/month $0 until year-end Offer ends 2026-12-31 UTC
Users per organization10
Sales transactions / year25,000
Purchase transactions / year25,000
Receipt OCR / month1,000
API requests / day5,000
Storage30 GB
  • SolaCount Premium
  • SolaProjects included permanently
  • Advanced pricing and price lists
  • Budgets and controls
  • Rental management
  • 10 operational users
  • Higher API and OCR capacity
  • 30 GB storage
Choose Premium

Advanced

$129/month $0 until year-end Offer ends 2026-12-31 UTC
Users per organization20
Sales transactions / year100,000
Purchase transactions / year100,000
Receipt OCR / month3,000
API requests / day25,000
Storage100 GB
  • SolaCount Advanced
  • SolaProjects Premium included permanently
  • SolaStock Premium included permanently
  • Advanced pricing and budgets
  • Advanced workflows and controls
  • 20 operational users
  • 100,000 sales transactions
  • 25,000 API requests per day
  • 100 GB storage
Choose Advanced

Enterprise

Contract price Starting at $249/month Custom limits · Talk to our team
Users per organization20+ / Custom
Sales transactions / year100,000+ / Custom
Purchase transactions / year100,000+ / Custom
Receipt OCR / month3,000
API requests / day25,000
Storage100 GB
  • All applications
  • Custom limits
  • Guided onboarding
  • Priority support
  • Sales-assisted activation
  • Contact Sales
Contact us
Compare all plans 100% off through December 31, 2026 · No card required
Clear answers

Before you set up your books.

Availability is stated plainly, including plan-controlled and evolving capabilities.

Ready to set up your books?

Compare the available plan with upcoming tiers, then choose how to begin.

View plansLog in