For accounting firms, businesses and merchants in Qatar.
We’re building an AI workspace for bookkeeping, reconciliation and reporting—with clearer insight into your business performance.
The records behind every reconciliation.
Less preparation. More understanding.
AI support for the accounting services you deliver and the financial work you manage yourself. From everyday records to the monthly review.
Prepare invoice details, suggested categories and a list of missing documents for the person keeping the books.
Compare sales, fees, refunds and settlements with bank credits. Bring each difference and its evidence to review.
Bring reconciled amounts, open items and fee changes into a monthly summary, with draft management commentary.
Highlight delayed settlements and explain changes in cash forecasts, with the assumptions available to review.
Explore sales, costs and margin changes. Ask why cash received fell while sales rose, and trace the answer to your records.
Organise supporting records and flag gaps for the accountant or auditor, with a clear trail back to the source.
In development. We’re starting with reconciliation, source evidence and reviewed monthly summaries. Bookkeeping preparation, forecasting, broader performance analysis and audit preparation are planned extensions. Your team retains accounting and tax decisions and final sign-off.
Compare what you’re owed, what platforms report and what reaches the bank. Trace differences to their evidence, with suggested AI explanations to support your review.
We’re building automatic collection from merchant-authorised sources. Bring sales, settlements and bank receipts together, see what’s missing and give every reconciliation or AI explanation its source context.
Your bank records. Part of the bigger picture.
The records behind the numbers
Sales and agreed terms establish what you’re owed. Platform statements show what was reported. Bank records confirm what arrived. OnSell keeps all three distinct.
Sales and confirmed contract terms determine the expected payout.
Platform statements report fees, refunds, adjustments and net payouts.
A separately authorised bank source confirms what arrived.
Read-only by design. Each connection depends on approved access and customer consent.
Discuss a platform partnershipFor the people behind the books
One workspace for client reviews, performance questions and a merchant’s own reconciliation.
Prepare reconciliations across clients, then bring the figures and evidence into monthly summaries and client conversations.
Ask about sales, fees and payout changes, with AI explanations tied to the records.
See what each channel owes and what reached the bank. Review the differences yourself, with your accountant when needed.
Planned capabilities. Pilot scope and commercial terms will be agreed before you start.
For accounting firms
We’re building an AI workspace to prepare client reconciliations, explain differences and draft a monthly summary for your team to review.
Your client approves access to supported business records and renews consent when required.
Approved connections would bring orders, settlement breakdowns and bank receipts together, without recurring client uploads.
Inspect suggested explanations beside the source records. Accept or reject the reasoning; missing evidence stays visible.
Review reconciled amounts, open differences and fee or refund changes, then prepare the client commentary. Your firm controls final entries and sign-off.
Our starting focusAccounting firms with recurring bank and payment reconciliation work for SME clients.
Connections, record coverage and export formats will be confirmed before onboarding.
Proposed launch pricing
An AI workspace for your business or the clients you look after. Reconciliation, financial insight and the records behind each answer.
For your business
For a business reconciling payouts and understanding performance across sales channels.
One business · One location
For your client portfolio
Prepare client reconciliations, review differences and draft monthly commentary in one workspace.
Five client businesses included
5 included, then QAR149 per additional client / month.
Proposed allowance for each business or client
These are proposed prices for a product in development. We’ll confirm connection availability, scope and any provider fees before a pilot. Joining the waitlist creates no subscription.
We check your bank, sales platforms and settlement records. Only sources with verified automatic collection are included.
We agree the connections, history, volume and total monthly cost. Extra locations, premium feeds and historical clean-up are quoted separately.
Together, we assess collection reliability, time spent reviewing and the evidence behind each match over two settlement cycles.
The initial scope is read-only reconciliation. Your accountant keeps responsibility for the books and financial decisions.
A few things to know
A closer look at what we’re building and how to get involved.
Talk to our teamhello@onsell.appOnSell is developing an AI workspace around the work accounting firms and merchants do: bookkeeping preparation, bank and payment reconciliation, monthly reporting, cash-flow planning, performance analysis and audit preparation. We’re starting with reconciliation, source evidence and reviewed monthly summaries; the broader workflows are planned extensions. Your team keeps control of accounting and tax decisions and final sign-off.
We’re starting with accounting firms and merchants in Qatar, especially restaurants, cafés and cloud kitchens using two or more payout-generating channels. A pilot depends on recurring reconciliation work and a combination of sales, settlement and bank sources we can collect automatically.
The product is in development. The workspace shows an interactive concept using sample data. We begin with a conversation about your workflow; any pilot follows verified source access and an agreed scope.
No live connections or partnerships are confirmed here. We’re exploring approved access with banks and sales platforms. Availability must be checked for your account type and the settlement detail needed. Record types shown on this page illustrate the planned workflow; supported sources will be confirmed before a pilot.
No recurring uploads, downloads or forwarding are planned. The merchant would authorise supported sources during onboarding, then OnSell would collect the records automatically. Occasional reauthorisation may be needed. Each source must pass access, completeness and reliability checks before it is offered.
Yes. OnSell is being designed to prepare the reconciliation for your existing accounting workflow. Exports with source references are planned so your team can review and record the results. Native accounting integrations are not confirmed, and OnSell does not replace your general ledger or bookkeeping service.
Proposed monthly pricing is QAR299 for one business location, or QAR999 for an accounting firm with five active client businesses, plus QAR149 per additional eligible client. Supported sources, limits and the final price will be agreed before a paid pilot. Joining the waitlist creates no payment obligation.
A calculation engine produces figures from records and confirmed terms. AI phrases suggested explanations and draft client briefs from those results; it does not invent amounts or make decisions. Your team reviews the output. Missing data stays unknown, never zero. A difference can reflect timing or valid deductions and needs review before a conclusion.
Planned controls include client data isolation, access by role, explicit consent, encryption and defined retention and deletion policies. These controls and the production deployment still need verification before live records are admitted; this is not a certification claim. The workflow is read-only: OnSell does not move money or change bank or platform records. Your team retains review decisions.
You share contact and basic business details so we can understand your needs. No account is connected, no financial records are requested and no subscription is created. Please don’t send statements or account credentials through the form.
Build what comes next
Tell us about your clients or business, the records you work with and the questions you need answered. We’ll explore the right pilot scope together.
Start with a conversation. No financial records needed.