Monthly accounting
What COSAI does
Bookkeeping, reconciliations, management accounts and a dependable monthly close.
Finance services
Accounting, payroll and reporting you can rely on.
Accounting, payroll, tax and reporting for South African businesses. E-invoicing advisory and implementation for organisations globally, with a focus on the UAE, EU, UK and Saudi Arabia.
The finance practice
Keep the essentials dependable.
Begin with the work the business needs now. COSAI will agree scope, the responsible professional and the reporting rhythm before an engagement starts.
01Accounting & reporting
02Tax, payroll & company administration
03CFO & commercial decisions
04Global e-invoicing advisory & implementation
01
Accounting & reporting
Current records and useful reporting for owners and finance leaders.
Annual financial statements
What COSAI does
Preparation support and coordination with the appropriately authorised professional.
Finance systems
What COSAI does
SAP and custom ERP support, finance-process improvements, data clean-up and stronger controls.
02
Tax, payroll & company administration
Clear deadlines, ownership and records for recurring obligations.
Tax support
What COSAI does
VAT, PAYE, provisional and income-tax administration within the responsible professional’s scope.
Payroll
What COSAI does
Payroll processing, payslips, reconciliations and statutory submission support.
Company records
What COSAI does
CIPC annual returns, beneficial ownership and company secretarial administration.
03
CFO & commercial decisions
Make financial information useful for the choices in front of the business.
Cash-flow planning
What COSAI does
Forecasts, scenarios and working-capital insight.
Management packs
What COSAI does
Board and management reporting with practical interpretation.
Business analysis
What COSAI does
Business plans, financial models and project analysis.
Tax filings, statutory work and regulated advice are accepted only where the responsible professional is appropriately authorised. Availability is confirmed before a proposal.
Global e-invoicing
E-invoicing advisory and implementation.
Connect your finance processes, ERP and invoicing provider around the requirements of each market. COSAI supports readiness, solution selection, integration, testing and go-live, with a focus on the UAE, EU, UK and Saudi Arabia.
Readiness and advisory
Your challenge
Different mandates, unclear ownership and incomplete invoice data make it difficult to plan the next step.
What COSAI does
Assess entities, transaction types, systems and data gaps. Define country requirements, provider options, responsibilities and an implementation roadmap.
ERP and provider integration
Your challenge
Invoice data needs to move reliably between your ERP, invoicing provider and the required exchange or reporting channels.
What COSAI does
Scope and implement SAP or custom ERP/API connectivity, invoice-field mapping, validation, status handling, error recovery and reconciliation. SAP Business One connector fit is assessed against your version and provider API.
Testing, go-live and support
Your challenge
A working interface still needs tested business scenarios, clear controls and an operational support model.
What COSAI does
Define UAT for invoices, credit notes and exceptions. Coordinate provider testing, go-live readiness, finance-team handover, monitoring and an agreed support scope.
Priority markets
A country-specific approach.
We confirm the applicable rules, rollout phase and technical scope for your legal entities and transactions before implementation.
01
UAE
Readiness, PINT AE invoice-data mapping and ERP integration with an accredited service provider.
02
European Union
Country-specific mandates, EN 16931 invoice formats and VAT in the Digital Age readiness, with local delivery requirements confirmed in discovery.
03
United Kingdom
Readiness for the planned VAT e-invoicing mandate, current public-sector requirements and implementation planning as UK standards are confirmed.
04
Saudi Arabia / KSA
ZATCA/FATOORA readiness and Phase 2 integration, including invoice validation, clearance and reporting workflows appropriate to your transactions.
Start with an e-invoicing readiness review.
Tell us your countries, ERP, invoice volumes and target date. We will confirm fit and agree a scope covering gaps, provider and integration options, delivery responsibilities, testing, timing and fees.
Request an e-invoicing reviewAgree the service before it starts
A finance scope that fits your business.
Begin with your current reporting, payroll cycle, systems and recurring deadlines. We agree the work, responsible professional and reporting rhythm.
Your service proposal
Scope, recurring outputs, responsibilities, onboarding requirements and fees for approval. Regulated or statutory work is confirmed against the responsible professional’s authorisation.
Request your finance scopeA practical start
What does your finance function need to run better?
Share the current pressure point and we will identify the right scope and responsible lead.
Request a finance review