Stop typing receipts.Daftar books them in seconds.
Daftar reads every Arabic and English receipt your clients send — vendor, VAT, totals, line items — scores every field, and lands it straight in a per-client Google Sheet. Zero copy-paste. Zero accounting-software lock-in.
No credit card. Cancel anytime. Live in under 5 minutes.
MENA firms already off the receipt-typing treadmill
Built for how MENA firms really book receipts
Arabic-Indic digits, ZATCA invoice numbers, mixed-script vendor names — handled. So your team stops cleaning up after the software.
True bilingual extraction
Arabic, English, or both on one page — Arabic-Indic numerals (٠١٢٣) auto-converted to Western digits. No script juggling. No manual retyping.
MENA tax, native
UAE 5% VAT, KSA ZATCA 15% VAT with invoice numbers, Jordan GST, Egyptian e-invoices — all recognised by default. Currency is never guessed: AED, SAR, JOD, EGP, KWD, QAR each detected explicitly.
One forwarding inbox per client
Each client gets a unique address like acme@in.daftar.wannadev.me. They forward, you forget. Receipts land tagged, de-duplicated, and ready for review.
Confidence-scored review queue
Anything below your confidence floor — or a suspected duplicate, refund, or model disagreement — surfaces in a tight queue. Approve in one click. Fix in two.
Live Google Sheets sync
Approve a receipt and it lands in the client's Sheet within seconds. Idempotent by Receipt ID — re-syncs update in place. Never a duplicate row.
Strict client isolation
Books, categories, exports and forwarding addresses are scoped per client and per firm at the database layer. One firm cannot see another's data — enforced by Postgres RLS, not by hope.
Forwarded email to clean spreadsheet — in four steps
The same workflow your team does by hand — except Daftar runs it in seconds and never tires out at 11pm during VAT filing week.
- 1
Forward or upload
Drop a PDF, snap a photo, or forward the supplier email to your client's Daftar inbox.
- 2
Vision model 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. The rest auto-approves and routes to the right category.
- 4
Sync and export
Approved receipts land in the client's Google Sheet instantly. Monthly CSV / XLSX drops too — for whichever accounting software you use.
Trusted by firms running 30+ client books
Real outcomes from teams that used to handle this by hand at month-end.
“Our juniors used to lose the first week of every month to typing receipts. With Daftar, the Sheet is ready Monday morning — they finally do real bookkeeping.”
“ZATCA invoice numbers, mixed Arabic-English line items, ugly PDF scans from Sharjah suppliers — 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 have in 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 pay for receipts.
Solo
100 receipts / month
- 100 receipts/mo
- $0.10 per extra receipt
- Google Sheets sync
Firm
Most popular500 receipts / month
- 500 receipts/mo
- $0.10 per extra receipt
- Multi-client
- Priority support
Scale
2000 receipts / month
- 2000 receipts/mo
- $0.10 per extra receipt
- Multi-client
- Dedicated onboarding
Give your team back their month-end
20 free receipts. No credit card. First Google Sheet syncing in under five minutes.