How Sajilly Works
A controlled monthly workflow: collect documents, match transactions, resolve what's missing, and prepare cleaner books for review.
Companies that have worked with us:
STEP 1
Collect your documents
Upload or gather bank statements, invoices, receipts, sales files, and payment reports in one place.
STEP 2
Match movements to documents
Sajilly connects bank movements to the related invoices, receipts, sales, fees, refunds, and explanations.
STEP 3
Flag what's missing or unclear
Missing invoices, unexplained payments, and unsupported expenses are surfaced before month-end — not after.
STEP 4
Review before you close
Your accountant, finance team, or Equity Code reviews a clean month-end file with far fewer follow-ups.
STEP 5
Hand over clean books
Export organized, review-ready data straight to Odoo.
Pricing in SAR. Cancel anytime during the pilot. No long contracts.
You're not doing this alone.