Most tools give you a place to type. Maaliya reads the bill, drafts the invoice, reconciles the bank and builds the VAT return while the quarter is still running.
You are the layer on top: approving, correcting once, and moving on. It remembers the correction.
Every bill is parsed, coded to your chart of accounts and given a predicted VAT treatment before you open it. Recurring suppliers are recognised, so the second invoice is already right.
Send us your customer's email address and Maaliya writes to them for the legal name, TRN and address, then fills the invoice in for you. It goes out FTA-compliant, with a QR code and a pay-by-bank link.
Every posted transaction lands in its VAT 201 box the moment it is coded. By the end of the quarter the return is already built. You review the boxes instead of assembling them.
Every box built from posted transactions as the quarter runs, nothing keyed at the deadline.
Upload a PDF or CSV from any UAE bank. Maaliya parses the lines, catches duplicates before they double-count, matches what it can and posts straight to your accounting software.
Every licence, contract and certificate stored with its full version history. Renewals are flagged before they lapse. Copy @maaliya on an email and the document comes back in the thread, after the owner approves it on WhatsApp.
“I corrected how one supplier gets coded, once, in March. It has been right every month since. That is the whole product, really.”
Bring one month of bills and a bank statement. We will show you the close in twenty minutes.