Finance & Accounting · Bahrain

Accounting software for Bahrain, connected to everything else

FlairSuite Finance keeps your general ledger, VAT, banking, receivables and payables on the same records your sales, HR and property teams already use, so month-end becomes a review, not a rebuild.

  • 10% VAT on every invoice and a VAT return report
  • Multi-company books with consolidated reporting
  • Approvals and a full audit trail on every voucher
Invoice INV-2419 postedRevenue 1,250.000 · VAT 10%
Posted
Bank statement matched48 of 51 lines reconciled
Review 3
Journal voucher JV-118Waiting for finance manager
Approval
VAT return · this quarterOutput and input VAT ready
Ready

Capabilities

What's included in FlairSuite Finance & Accounting

Every feature below is part of the same ERP your other departments use, so data is entered once and reported everywhere.

General ledger

  • Chart of accounts built around your structure
  • Journal entries with approval before posting
  • Journal vouchers and recurring entries
  • Cost centres, branches and entities
  • Financial periods with period locking

Receivables

  • Invoices, batch invoicing and invoices generated from contracts
  • Receipts, cashier submissions and unallocated payments
  • Credit notes, refunds and payment adjustments
  • Customer statements and ageing by customer or property
  • Automatic e-invoice sending by email and WhatsApp

Payables

  • Supplier invoices and invoice requests
  • Supplier credit notes
  • Payment vouchers and voucher requests
  • Cheque register with status tracking
  • Petty cash with top-ups and settlements

Banking

  • Bank vouchers and transfers
  • Bank statement import and reconciliation
  • Multiple bank accounts and currencies
  • Card and online payment receipts posted automatically

Tax & compliance

  • VAT at 10% applied per item and per invoice
  • VAT return report for NBR filing
  • Tax-registered invoice and credit note layouts
  • Audit logs on every change to financial records

Reporting

  • Trial balance, profit and loss and balance sheet
  • Balance sheet monthly or yearly
  • Ageing, collections and cash position dashboards
  • Custom reports and exports to Excel and PDF

Month-end today

Eight days of chasing numbers

Bank statements, branch sheets, payroll fixes and a P&L built by hand. Every single month.

With FlairSuite

Every transaction posts as it happens

Sales, purchases, payroll and receipts reach the ledger the moment they are approved.

The result

Your P&L is ready before you ask for it

Close in hours, not days, and see profit by branch any day of the month.

Month-end · Day 8
Today
Build the P&L by hand
Month-end · Day 7
Today
Update the stock sheet
Month-end · Day 6
Today
Match customer receipts
Month-end · Day 5
Today
Reconcile the VAT
Month-end · Day 4
Today
Fix payroll differences
Month-end · Day 3
Today
Re-key supplier invoices
Month-end · Day 2
Today
Chase branch sales sheets
Month-end · Day 1
Today
Collect bank statements
Time to close the month
0 days
Live, every day
Profit & lossLive
All branches · BHD · updated just now
Revenue248,500.000
Cost of sales(142,300.000)
Gross profit106,200.000
Operating expenses(61,450.000)
Net profit
44,750.000

One ledger, fed by every module

Stop re-keying numbers between systems

In FlairSuite, finance does not wait for other teams to send spreadsheets. A POS sale, a payroll run, a rent invoice or a stock receipt posts its own entries to the general ledger the moment it is approved. Your accountants review and approve; they do not assemble.

  • Sales, POS and contract invoices post revenue and VAT automatically
  • Payroll runs create salary and accrual entries
  • Stock receipts and issues update inventory and cost of sales
  • Every entry links back to the document that created it
POS sales · todayRevenue + VAT posted
Auto
Payroll · SeptemberSalary journal posted
Auto
Stock receiptInventory + payables
Auto

Control without slowing people down

Approvals, roles and an audit trail built in

Set who can raise, approve and post vouchers, by role, branch or company. Every change is recorded with the user and time, so auditors get answers in minutes instead of days.

  • Approval workflows for vouchers, journal entries and purchase orders
  • Segregation of duties by role, branch or entity
  • Period locking after close
  • Full audit log on invoices, payments and journals
FlairSuite mobile app: reports and templates

FlairSuite in Bahrain

Made in Bahrain, for how Bahrain does business

FlairSuite is designed, built and supported in Bahrain by Script Solutions. The local details are in the product, not bolted on.

VAT at 10%, ready for NBR

Tax-registered invoices and credit notes, VAT on every line, and a VAT return report for filing with the National Bureau for Revenue.

Bahraini Dinar, three decimals

Every amount, report and document works in BHD with fils precision, plus foreign currencies where you need them.

BenefitPay & Credimax

Take card and online payments through Bahrain's payment gateways and let receipts post to the ledger automatically.

PDPL-aligned data protection

Role-based access, audit logs and encrypted traffic support your obligations under Bahrain's Personal Data Protection Law.

Host in Bahrain if you need to

Cloud-hosted by us, in your own cloud tenancy or on-premises, with data residency in Bahrain where policy requires it.

Support from Manama, not a queue

Workshops, training, go-live and changes are handled by our team in Bahrain, in your time zone and your language.

FAQ

Accounting software: common questions

Is FlairSuite accounting software VAT-compliant in Bahrain?

FlairSuite applies VAT at the Bahrain rate of 10% per item and per invoice, prints tax-registered invoices and credit notes, and produces a VAT return report your accountant can use to file with the National Bureau for Revenue (NBR). Tax settings are configurable, so rate changes do not need new software.

Can FlairSuite handle more than one company?

Yes. Multiple companies, branches or entities can run on one FlairSuite platform with segregated access and consolidated reporting.

Can we move from QuickBooks, Tally, Excel or another system?

Yes. During implementation we migrate your chart of accounts, opening balances, customers, suppliers and agreed historical records from your current system or spreadsheets. The migration scope is fixed in writing after the requirements workshop.

Does it support amounts in BHD with 3 decimals?

Yes. FlairSuite works natively in BHD with 3 decimal places, and supports other currencies for suppliers and customers abroad.

Works with

Finance & Accounting is connected to everything

Data entered here is instantly available to the rest of FlairSuite, and the other way round.

See FlairSuite Finance & Accounting in action

Book a free, no-obligation demo. We will walk through the modules you need and answer your questions, in English or Arabic.

See FlairSuite with your own dataFree demo · local team in Bahrain Book a free demo