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Interface of an automated payroll & HR management application
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Payroll Management System – Excel File

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34.31 $
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Payroll Management System is a comprehensive Excel tool for payroll administration. It links payroll data with employee contracts and the general ledger to ensure accurate accounting mapping. Highly flexible with in-depth analytical reporting—ideal for payroll control and labor cost analysis.

Cover of the Payroll Reconciliation showing payroll-to-bank-to-GL matching and deduction variance reporting
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Payroll Reconciliation – Excel Template

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42.29 $
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Payroll Reconciliation: Links payroll registers to bank transfers and the general ledger, detailing deductions, advances, and variances per employee. Delivers a variance report and a monthly payroll account reconciliation for payroll teams and chief accountants before month-end close.
Cover of the GOSI Settings Template showing contribution rates/slabs
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GOSI Setup Template – Excel Template

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42.29 $
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GOSI Setup Configuration: Documents contribution rates/slabs, contributory wage, exceptions, and mapping to payroll components within the system. Delivers settings ready for review and deployment for Saudi payroll teams before running monthly GOSI.
Cover of the Monthly GOSI Calculation Template showing employee/employer contributions with ready numbers for review and payment
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GOSI Monthly Calculator – Excel Template

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42.29 $
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Monthly GOSI Calculation: Calculates employee and employer GOSI contributions based on contributory wages and generates a detailed per-employee contribution schedule. Delivers payment-ready figures and reconciliation support for payroll and finance teams.
Cover of the GOSI Reconciliation Template showing payroll comparison vs GOSI platform and GL tie-out with settlement variances
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GOSI Reconciliation: Payroll vs GOSI vs GL – Excel Template

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42.29 $
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GOSI Reconciliation: Compares payroll registers with GOSI platform data and the general ledger, highlighting contribution variances and root causes. Delivers a monthly settlement report to close the GOSI account accurately before month-end close.
Cover of the WPS (Mudad) File Generator showing wage protection file creation with IBAN/ID validation and net pay
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WPS Mudad File Generator & Validator – Excel File

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55.59 $
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WPS (Mudad) File Generator: Creates Wage Protection System files per Mudad requirements and runs validator checks for identity data, IBAN, and net pay. Delivers an upload-ready WPS file plus an error list for payroll teams before monthly submission.
Cover of the WPS Reconciliation Template showing Mudad file vs bank transfers
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WPS Reconciliation – Excel Template

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42.29 $
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WPS File Reconciliation: Matches the Mudad WPS file to bank transfers and identifies rejections and variances at employee/amount/date level. Delivers proof-of-payment and variance settlement reports for payroll and finance teams to close the WPS cycle monthly.
Interface of an end-of-service benefits (EOSB) calculator application
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EOSB Calculator – Excel Template

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34.31 $
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End-of-Service Benefit (EOSB) Calculator is an easy-to-use Excel tool to calculate EOSB accurately under Saudi Labor Law. Simply enter key employee details, and the template calculates the entitlement automatically, considering different termination scenarios.
Cover of the EOSB Provision Template showing annual EOSB movement
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EOSB Accrual Rollforward – Excel Template

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42.29 $
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End-of-Service Provision (EOSB): Calculates EOSB liability and manages annual movements (Opening/Accrual/Utilization) with accounting journals and direct financial statement impact. Delivers rollforwards and adjustment memos ready for annual close by payroll and finance teams.
Cover of the Vacation Provision Template showing annual vacation accrual movement
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Vacation Accrual Rollforward – Excel Template

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42.29 $
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Leave Provision: Converts leave day balances into a monetary liability with annual movement tracking and accrual journals, linked to daily cost rates. Delivers rollforwards and close memos for HR and finance teams at year-end and periodic close.
Cover of the Payroll Policy showing rules for allowances/deductions
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Payroll Policy – Editable Word File

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55.59 $
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Payroll Policy: Defines salary components, allowances, deductions, cut-off rules, approvals, and adjustment governance—integrated with GOSI/WPS requirements. Delivers a unified operating reference that reduces payroll disputes and standardizes monthly processing.
Ready-to-use accounting HR administration template
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HR Administration Template – Excel Template

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63.56 $
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HR Administration Management Template is a comprehensive Excel program to manage end-to-end HR processes from hiring to termination. It features a centralized database, diverse reporting, and process automation—making HR management and workforce analytics more efficient.

Cover of the Employee File Checklist showing indexing of contract/ID/IBAN
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Employee File Checklist & Index – Word & Excel Files

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34.31 $
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Employee File Checklist: Specifies required employee documentation (contract/ID/IBAN/GOSI/WPS) with attachment indexing and archiving workflow. Delivers a complete compliance-ready employee file supporting audits and EOS settlements.
Cover of the Payroll Adjustments Template showing retro
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Payroll Adjustments & Accounting Impact – Excel File

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55.59 $
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Payroll Adjustments Register: Documents retro adjustments, deductions, allowances, and employee advances with justification, approval, and linkage to GL entries. Delivers a controlled adjustments log and clear settlement journals before close.
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AR Aging & Collection Plan – Excel Template

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42.29 $
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Accounts Receivable (AR) Aging: Buckets customer balances by aging with a collections follow-up log (promise to pay/dispute/escalation) and invoice-to-status mapping. Delivers a monthly collections plan that reduces DSO and clarifies overdue exposure for AR leadership.
Professional design of a sales monitoring & financial analysis template
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Sales Controls Template – Excel Template

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34.31 $
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Sales Control Template is an effective Excel tool to manage and monitor sales invoices and revenue contracts with automated workflows, analytical reports, and charts to help you understand sales performance. Highly flexible and editable to fit your needs—strengthening sales controls and improving performance.

Cover of the Sales Documents Pack showing invoice
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Sales Documents Pack: Invoice/DN/CN – Word & Excel Files

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63.56 $
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Sales Invoice Templates: Includes Invoice, Delivery Note (DN), and Credit Note (CN) with unified numbering, VAT fields, and an approval path for discounts/returns. Delivers audit-ready sales documents linking invoicing to delivery and supporting VAT reconciliation and collections.
Cover of the Sales & Delivery Tracker showing tracking of sales order
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Sales Order & Delivery Tracker – Excel Template

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34.31 $
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Sales Order & Delivery Tracker: Links sales orders to delivery, invoicing, and collection with late-order statuses and exceptions. Delivers a list of unbilled orders and billed-without-delivery exceptions for sales and finance teams at close.