Books you can explain.
Reconciliation, exceptions, and a reviewed monthly close. The foundation for everything that follows.
Clean books & monthly close
rootOpen Root YOUR OUTSOURCED FINANCE TEAM IN THE GCC.
The books you can prove.
Numbers you can act on.
Reconciliation and financial clarity for GCC business owners.
AI prepares the work. A named accountant reviews the findings.
Free pilot · One entity · One currency · One completed month
Acme StudioGood morning, Alex.
Ask Root anything, or tell it what to do…
AGLDeepSeek V4.1 Flash
Needs attention43 residual · 1 awaiting review
Unmatched valueSAR 12,450across 3 residual rows
Matched201of 205 rows in September 2026
ProjectionVerifiedLatest matching pass is up to date
Product preview · Illustrative company and figures
GROUNDED IN EVIDENCE. REVIEWED BY PEOPLE.
YOUR FIRST DELIVERABLEA finding you can follow.
A finding you can follow.
A next step you understand.
Your pilot delivers a reconciliation workpaper: source references, explained differences, open questions, and recorded review decisions. We walk through the findings with you.
In this example, the bank receipt is SAR 250 below the ledger. The accountant has reviewed the difference, but keeps it open until the missing settlement statement arrives.
See what the pilot deliversSAMPLE RECONCILIATION WORKPAPERFictional data · Example review
↙SOURCE 01
Bank statement
12 Sep 2026 · Row 42 · PAY-1086
SAR 18,750.00≡SOURCE 02
General ledger
12 Sep 2026 · JE-1086 · PAY-1086
SAR 19,000.00✓REVIEWED · STILL OPENREC–042
SAR 250 needs an explanation.
The reference agrees, but the bank receipt is SAR 250 below the ledger. A processing fee is possible; the available records do not establish the cause.
NR
Noura · Example accountantKeep open · Request settlement statement
Open itemReview recorded. No adjustment posted.
ONE TEAM. THREE LAYERS OF CLARITY.
Start with the books.
Build from there.
Reliable decisions begin with reliable records.
Each layer earns the next.
Planning grounded in the books.
Cash forecasts, budget versus actuals, and a monthly owner brief that makes the next move clearer.
FP&A & management reportingDecisions worth taking.
Pricing, sourcing, stock, and working capital — with assumptions you can inspect and outcomes you can track.
Strategy & decision supportStart with reconciliation and a reviewed workpaper. A full monthly close, planning, and advisory are scoped separately after the pilot.
A SMALL START. SOMETHING REAL TO REVIEW.
One month. One entity.
A clearer set of books.
Try a scoped reconciliation pilot before committing to a monthly service. We agree the boundaries, do the work, and walk through the findings together. The pilot uses agreed exports and does not change your accounting system or include a full monthly close.
Discuss your free pilot- 01
Share the source records
Bank statements, general ledger, trial balance, chart of accounts, and relevant policies. One entity, one currency, one completed month.
- 02
We investigate and reconcile
Root matches records, traces differences, and surfaces missing evidence. A named accountant reviews the work.
- 03
Review the findings together
You receive a workpaper with source links, open items, and recorded decisions — followed by a review meeting.
CONTROL STAYS WITH YOU
Clear boundaries.
Named accountability.
Human sign-off
A named accountant reviews the work and records the decision. Unresolved items remain visible.
Your system of record
The pilot works from agreed exports. No write-back to your ERP.
Agreed data handling
Access, providers, retention, and the records in scope are agreed before the pilot begins.
START WITH EVIDENCE, NOT A LONG CONTRACT
A clear scope. A fair price.
Scoped pilot
SAR 0
One entity. One currency. One completed month. A reconciliation workpaper and a review meeting.
Request your pilotMonthly finance service
Quoted to your scope
A monthly fee based on your entities, transaction volume, complexity, and agreed deliverables.
Optional outcome-based work is agreed separately, with a defined baseline, measurement window, and fee cap.LET’S START WITH YOUR BOOKS
Bring one month.
Leave with clarity.
Tell us a little about your business.
We’ll agree a useful first step together.