Bank and card transactions categorized automatically - VAT-coded for FTA, reconciled daily, and audit-ready without manual journals. Built for UAE and MENA SMEs.
Finance teams still key transactions into ledgers that banks already recorded days ago.
VAT coding errors surface at filing time because categorization was done in a rush.
Owners can't trust their P&L until someone finishes reconciling - usually weeks later.
Transactions post from bank feeds with smart categorization - no re-keying, no end-of-month backlog.
AI assigns GL codes and VAT treatment as spend arrives - consistent books, fewer corrections at close.
Match bank lines to ledger entries daily so your cash and books always agree.
FTA-aligned VAT records and export-ready financials for your accountant - without a pre-filing scramble.
“VAT season used to mean exports, spreadsheets and last-minute calls with our accountant. With CrossVal, the return is filed in the right FTA format and the team gets on with work.”
Finance Lead · CAFU
Switched from legacy cloud accounting.
“Reporting meant multiple spreadsheets, erroneous data and delays. Today, Yellow has a real-time dashboard with reliable numbers, and gross margin is up 33%.”
Head of Finance · Yellow
Switched from a generic accounting platform.
“The old system worked when we were a small team. As we grew, reporting and corporate tax became harder to manage. CrossVal fit the business we had become.”
Operations Lead · Roots
Switched from a starter accounting tool.
Yellow Branding retired scattered spreadsheets and turned quarterly close into a daily read - with client-level profitability finally in view.
FeaturedMamta Varerkar · Yellow
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