Stop typing receipts.Daftar files them for your firm.
Daftar reads every Arabic and English receipt your clients forward — extracting vendor, VAT, totals and line items with confidence scores — then syncs straight into a Google Sheet per client. No copy-paste. No QuickBooks lock-in.
No credit card. Cancel anytime. Setup under 5 minutes.
Firms across MENA already lighten the load with Daftar
Built around how MENA firms really book receipts
We obsessed over the small things — Arabic-Indic digits, ZATCA invoice numbers, mixed-script vendor names — so your team stops cleaning up after the software.
True bilingual extraction
Arabic, English, or both on the same page — including Arabic-Indic numerals (٠١٢٣) auto-normalized to Western digits. No script wrangling, no manual retyping.
MENA tax, native
UAE 5% VAT, KSA ZATCA 15% VAT and invoice numbers, Jordan GST, Egyptian e-invoices — recognized out of the box. Currency never guessed: AED, SAR, JOD, EGP, KWD, QAR each detected explicitly.
One forwarding inbox per client
Every client gets a unique address like acme@in.daftar.app. They forward, you forget. New receipts land tagged, deduplicated and queued for review automatically.
Confidence-scored review queue
Anything below 60% confidence — or a suspected duplicate, refund, or model disagreement — lands in a tight review queue. Approve in one click, fix in two.
Live Google Sheets sync
Approve a receipt and it appears in your client's Sheet within seconds. Idempotent by Receipt ID — re-syncs update in place, never duplicate rows.
Strict client isolation
Books, categories, exports and forwarding addresses are scoped per client and per firm at the database layer. One firm can never see another's data — guaranteed by RLS, not vibes.
From forwarded email to clean spreadsheet, in four steps
The same flow your team would do manually — except Daftar does it in seconds and never gets tired at 11pm during VAT filing week.
- 1
Forward or upload
Drag a PDF, snap a photo on the WhatsApp, or forward the supplier email to the client's Daftar inbox.
- 2
Claude vision extracts
Vendor, date, currency, subtotal, VAT, total and line items — pulled in one pass with a confidence score on every field.
- 3
Approve in seconds
Only low-confidence fields surface for review. Everything else auto-approves and routes to the right category.
- 4
Sync and export
Approved receipts land in the client's Google Sheet instantly, or download monthly CSV / XLSX for your accounting software.
Loved by firms juggling 30+ client books
Real outcomes from firms that used to do this by hand at month-end.
“Our junior accountants used to spend the first week of every month just typing receipts. With Daftar, the Sheet is ready Monday morning — they actually do bookkeeping now.”
“ZATCA invoice numbers, mixed Arabic-English line items, weird PDF scans from suppliers in Sharjah — Daftar handles all of it without us writing a single rule.”
“Sixty-two clients, one forwarding address each, one Google Sheet each. The visibility we get during VAT season is something we never had before.”
One plan per firm. Unlimited clients. Always.
Every plan includes unlimited clients, Google Sheets sync, CSV and XLSX export, email forwarding, and bilingual support. You only ever pay for receipts.
Solo
100 receipts / month
Firm
Most popular500 receipts / month
Scale
2000 receipts / month
Give your team back their month-end
20 free receipts. No credit card. Your first Google Sheet sync in under five minutes.