GREENLINE · THE NEXT CHAPTERCONTENTS

A NEW ERP. A NEW PERSPECTIVE.

A new line of thinking.

Introducing GREENLINE. A new ERP with a CPA perspective. It applies built-in IFRS rules, supports ZATCA e-invoicing in Saudi Arabia, and provides IPO readiness capabilities for SMEs, set out here the way a CPA reads a company.

BOOK YOUR FINANCE-READINESS DEMO REVIEW THE SUPPORTED SCOPE

IFRS 9IFRS 15IFRS 16IAS 19ZATCA E-INVOICINGVATZAKATACCOUNTING COREFINANCIAL STATEMENTSSALES AND ZATCA E-INVOICINGPURCHASING AND JOB COSTINGINVENTORYPAYROLL AND HRFIXED ASSETSPAYMENT CONTROLSPATH TO LISTINGPEOPLE AND ACCESSLOCAL CONTENT

FOUNDER'S STATEMENT

“Most systems record what happened. Very few know what the standards require. GREENLINE starts from the standard.”

Shady Emara Shady Emara, CPA Founder, GREENLINE

READ THE STATEMENT

NOTE 1

Basis of preparation.

The standard proposes the entry. You approve it.

GREENLINE applies full IFRS as endorsed in the Kingdom. Preventive rules check every posting. At period end each rule measures what its standard requires from the books on the closing date, compares that with the balance held and proposes the journal that closes the gap. An accountant posts it. An owner can accept a finding only with a written reason, and the reason stays on the record.

EXHIBIT 1 · CLOSE STATUS

RULE	STANDARD	AT CLOSE
Expected credit losses	IFRS 9	Entry proposed
End-of-service obligation	IAS 19	Entry proposed
Revenue on contracts	IFRS 15	Entry proposed
Leases	IFRS 16	Measured
Zakat	IAS 12 and zakat	Entry posted

Illustrative close at 30 June 2026 on fictional sample records, worked through in the supplementary information.

EXHIBIT 2 · IFRS 9 PROPOSED ENTRYBLOCKS THE CLOSE

Expected credit losses on trade receivables, simplified approach.

ACCOUNT	DEBIT	CREDIT
Impairment loss on financial assets	42,180.00
Allowance for expected credit losses		42,180.00

Illustrative figures on fictional sample records. Amounts in SAR.

READ NOTE 1 IN FULL SEE THE CLOSE WORKED THROUGH

NOTE 2

Compliance in the Kingdom.

ZATCA Phase 2 tax and simplified invoices, credit and debit notes, with the cryptographic stamp, QR code and hash chain. The VAT return and the zakat declaration come from the same books, prepared, reviewed and approved.

Scope: Saudi Arabia only. E-invoicing in other countries is assessed separately.

Local content: the entity-level score prepared from the same books in the Authority's template, and each government contract's local content tracked to the final report.

READ NOTE 2 IN FULL READ NOTE 2.6 · LOCAL CONTENT

NOTE 3

Path to listing.

IPO readiness capabilities for SMEs: the route to the Saudi Exchange, Main Market or Nomu, as eight tracked steps. Each step has its owner, its evidence and its status, with checks against what the ledger can show.

Scope: preparation. Eligibility is decided by your advisers, the CMA and the Exchange.

READ NOTE 3 IN FULL

NOTE 4

Your books. Your auditors. A shared framework.

GREENLINE brings built-in IFRS rules to your finance workflow. Your team and your external auditors review the numbers on a common basis.

PREPARE THE NUMBERS. SUPPORT THE REVIEW.

4.1

A posting.

A transaction starts a reporting decision. GREENLINE checks it before it reaches the ledger: balanced, dated, on a postable account with the dimensions it needs.

4.2

A reporting decision.

The rule shows its accounting basis: the standard, the measurement and the entry it proposes. Setting a finding aside needs a written reason.

4.3

A review.

The records stay with the decision: who prepared, who reviewed, who approved and when.

BUILT BY CPAs TO SERVE CPAs.

4.4

Four eyes on every return.

One accountant prepares, a different accountant reviews, the owner approves. Each version is frozen with its SHA-256 fingerprint.

4.5

A record nobody rewrites quietly.

Adjustments, waivers and closes are written to a hash-chained log. A broken link shows where the chain was touched.

4.6

Money leaves through one door.

Payments follow a controlled, journaled path with the approvals your policy sets.

4.7

Configured, never customised.

Chart of accounts, entities, statement layouts, rules and workflows are your company's settings, not code.

Alignment means a shared reporting framework and records that support review. Your auditor's conclusions remain independent.

BOOK A DEMONSTRATION

NOTE 5

The platform.

One set of books. Every module on it.

Accounting core

Balanced journals only, locked periods, corrections by reversal, a hash-chained audit log.

Sales and e-invoicing

ZATCA Phase 2 invoices, credit and debit notes, receipts, ageing and customer statements.

Purchasing and job costing

Orders, receipts and invoices matched, with cost and budget held per job.

Payroll and HR

Payroll runs, the WPS file, GOSI, and the IAS 19 end-of-service valuation from payroll data.

Tax returns

The VAT return and the annual zakat declaration in ZATCA's structure.

Path to listing

The steps to an IPO in the Kingdom, tracked against the evidence each one needs.

READ NOTE 5 IN FULL

NOTE 6

Working with GREENLINE.

A demonstration of your work, not a feature tour.

WHERE YOU START.

Finance teams.

Reporting, the close, invoicing, and the evidence your auditors ask for.

SEE NOTE 5

Owners.

Financial information you can rely on, and the preparation growth will ask for.

SEE NOTE 7

CPA and advisory firms.

Repeatable client workflows, and a partner route for referral and delivery.

TALK TO US ABOUT PARTNERING

Preparing for funding or a listing.

The records, controls and reporting your advisers will ask for.

SEE NOTE 3

FROM FIRST CALL TO FIRST CLOSE.

6.1
Discovery.
Your reporting, invoicing or capital-preparation need, and the framework and country it sits in.
6.2
Demonstration.
One supported workflow, end to end, on sample records: the rule, the output and the exceptions.
6.3
Scoped workshop.
Your workflows, data and integrations mapped against supported scope, with the exceptions written down.
6.4
Proposal.
Documented scope, the delivery plan, the success criteria and the commercial terms.
6.5
Implementation.
Configuration, migration with reconciled opening balances, testing on a representative period, training, and your acceptance before go-live.
6.6
First close.
The milestone agreed at the start: a supported invoicing workflow, a reconciled period, a successful close.

GREENLINE owns the software and the agreed support. Your company owns its source data and its accounting decisions.

READ NOTE 6 IN FULL

NOTE 7

Questions.

Which countries does GREENLINE support?: Saudi Arabia first. Other GCC and MENA countries are assessed before any commitment.
Will our auditor agree with numbers prepared in GREENLINE?: No system can promise that. GREENLINE gives your team and your auditors a shared framework and records that support review.
Can GREENLINE make us IPO ready?: It supports the preparation: the reporting, the records and the controls. Your advisers assess eligibility.

READ NOTE 7 IN FULL

NOTE 8

Book your finance-readiness demo.

Bring one workflow from your last close: a reporting decision, an invoicing exception, or the evidence your auditor asked for. We confirm your jurisdiction and reporting needs, show the supported workflow on sample records, and agree the next step.

Outside Saudi Arabia? We confirm the supported scope for your country before any demonstration, and keep you on the country-interest list until then.

REQUEST BY E-MAIL

Write to info@greenlineksa.com and tell us:

your name, company and role;
your country, so we can confirm the supported scope;
the workflow you want to see: IFRS reporting and the close, ZATCA e-invoicing and tax returns, preparing for funding or a listing, replacing your ERP, or partnering as a CPA or advisory firm;
your intended timeline.

E-MAIL TO BOOK YOUR DEMO

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