Step 1 of 5
Set up
Create your company, its locations and its financial year.
PRODATA Elevate · Accounting for the UAE
Modern accounting for UAE businesses. Vouchers, VAT, inventory and reports in one workspace — and an assistant you can simply ask.
VOUCHERS, VAT 5%, INVENTORY, MULTI-LOCATION, BANK & CASH, REPORTS, IMPORTS, ASK YOUR BOOKS
Prodata keeps your books balanced, your VAT right and your stock counted — and when you want to know something, you just ask.
Features · 8 things, done properly
The assistant
Most answers come straight from your reports — instantly, and with no AI involved. Turn on the Agent for the questions that need a few reports and a little thinking.
Figures always come from the books — the AI writes the explanation, never the numbers.
Ask Prodata
Reports mode
Trust, by design
01Double entry, enforced
An entry that does not balance is refused, every time.
02Closed years stay closed
Lock a financial year once it is filed.
03Every change on record
An audit trail of who changed what.
04Everyone sees what they should
Permissions per user and per menu.
05Your company is yours
Each company's books are kept separate from every other.
Imports
Bring in years of history from Excel. Prodata commits it in batches, and if anything stops it halfway, you carry on from where it stopped.
Masters and vouchers, through an import queue. A 30,000-line purchase file has gone in as one upload.
Illustration: a 30,000-line Excel file is committed in batches of 2,500. The upload stops at line 17,500, then resumes from line 17,501 and finishes.
UAE VAT
Input and output VAT at 5% are posted as you work, and the VAT summary is ready when you need to file.
Illustration: a sales invoice line of AED 12,600.00 splits into 12,000.00 of sales and 600.00 of output VAT at 5%, which is posted to the VAT ledger automatically.
Invoice reading
Photograph a supplier invoice or drop in the PDF. Prodata reads the supplier, number, date and lines into import-ready rows — for you to check before anything is saved.
Illustration: a photographed supplier invoice from Gulf Pack Trading LLC is read into a table of supplier, invoice number, date and item lines, ready for a person to check and save.
Connect your own AI
Connect Claude to your books with a personal token. It sees only what you can see. It can suggest an entry — but a person always approves it before anything is posted.
Connect Claude through MCP with a personal access token.
Read-only by default, limited to what that user may already see.
Suggested vouchers land in Agent Proposals.
A person reviews it on the voucher screen and saves it. Nothing is posted by an AI on its own.
The shareholder app
A read-only shareholder app with profit, cash position, equity and the assistant — for the people who own the business, not the people who run the books.
Currently Android only.Read-only
Five steps from set-up to a closed month. Scroll on →
Step 1 of 5
Create your company, its locations and its financial year.
Step 2 of 5
Ledgers and items, straight from Excel.
Step 3 of 5
Import your vouchers in batches.
Step 4 of 5
Find out what your books have been trying to tell you.
Step 5 of 5
Reports, VAT, and a locked year when you are done.
Pricing
Tell us how many people keep your books and what you'd like to see. We'll walk you through Prodata and talk plans that fit.
FAQ
Yes. Input and output VAT at 5% are posted automatically, with summary and detailed reports.
Book a demo
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