MAV-Financials
Early accessBooks that are current every day, and e-invoices the ETA accepts.
MAV-Financials gives you a general ledger, payables and receivables, bank reconciliation and ETA e-invoicing — with entries arriving on their own from payroll, purchasing and stock.
- ETA
- E-invoices and e-receipts sent directly
- 14% VAT
- Calculated on every invoice
- Form 41
- Withholding on supplier bills
- Multi-company
- Consolidated or branch by branch
Accounting that keeps up with the business
Most entries are created for you. Your team reviews, approves and reports.
01
E-invoicing without the portal
Invoices are signed and sent to the ETA when you issue them. Their status, and the reason for any rejection, come back into MAV.
02
Payables, receivables and the bank
See what you owe and what you're owed by due date, and match bank statements to entries using your own rules.
03
Reports for management and the tax authority
Profit and loss, balance sheet and cash flow by branch, plus VAT and Form 41 reports ready to file.
Built for everyone who touches the books
From the finance director to the auditor.
See finances across your companies and branches.
Profit, loss and cash flow
See branch profitability, cash use and financial projections together.
Company consolidation
Consolidate company and branch accounts with intercompany adjustments.
Budgets and actual spending
Compare department budgets with actual spending and inspect the transactions behind differences.
Financial ratios
Review liquidity, margins, working capital and return on equity.
Fixed assets
Maintain the asset register and calculate depreciation using the method you choose.
Management reporting
Export financial statements to PDF or Excel and review them in dashboards.
Manage daily transactions and tax returns.
Chart of accounts
Build an account tree that reflects your business and reporting needs.
E-invoices and e-receipts
Sign invoices and send them directly to the Egyptian Tax Authority.
Supplier payments
Schedule supplier payments, calculate Form 41 withholding and review amounts by due date.
Customer receivables
Manage customer credit limits, payment reminders and foreign-currency adjustments.
Bank reconciliation
Import bank statements and match them to entries using your own rules.
Payroll entries
Receive balanced payroll entries from MAV-HR in salary, tax and insurance accounts.
Trace entries and check supporting records.
Ledger history
Trace debit and credit entries to the user, timestamp and supporting voucher.
Trial balance
Generate trial balances for the periods you need to review.
Supporting documents
Open invoices, receipts and bank deposit records attached to each entry.
Withholding summaries
Export quarterly Form 41 summaries for tax reporting.
Audit access
Review records with read-only permissions and restrictions on closed periods.
Year-end closing
Review closing entries, retained earnings transfers and balances carried into the next year.
Questions about MAV-Financials
Can't find your answer? Our team replies within one business day.
Contact usSee your chart of accounts in MAV-Financials.
Send us your chart of accounts before the call and we'll show it running in MAV.