Manual work, every month
- Turning invoices and reports into journals by hand
- Scattered Excel sheets for every facility
- Tedious mapping between your chart and the Ministry’s
- Worrying a wrong figure reaches the Ministry
Built for Saudi hospitality
Turn invoices and reports into balanced journals on the Ministry of Tourism chart of accounts, and submit them to NTMP with confidence — every figure traced to its source, nothing sent without your approval.
Example from the WASLA interface: a laundry purchase invoice next to a balanced journal on Ministry accounts, with each journal line linked to the invoice line it came from.
From manual to approved
How it works
An Excel file, a PDF or a photo of an invoice — for any of your facilities.
Automatically for Excel journals, with AI for invoices and reports.
Balanced journals on Ministry accounts, with the reason behind every suggestion.
Submission to NTMP after a successful financial test, then encrypted archiving.
Features
Built for accountants who work with numbers all day: every status is clear, and every approval is checked first.
Excel journal ledger, revenue & sales, purchases & expenses.
Map your chart of accounts to the Ministry’s once, with a log of every change.
No unbalanced journals, no ineligible accounts, and duplicate documents flagged.
15% VAT and accommodation fees separated automatically.
Run all your hotels from one workspace, within your plan.
The status of every submission — accepted, partial, failed — with the reason.
AI
AI reads the document and suggests the account, the system checks the math, and you give the final approval.
ReasonThe unit price is too low for a purchase; this is a laundry service.
Security & compliance
An encrypted archive, clear permissions, and a test submission before any real submission to the Ministry.
Not even the WASLA team can open it.
With an audit log of administrative actions.
A test submission for each facility before the real one.
Plans
Every plan includes the full platform. Plans differ in facilities and included AI credit. Credit is added automatically with every annual renewal and can be topped up at any time.
For companies starting with a few facilities
—SAR / year
For a growing hotel group
—SAR / year
For large facility portfolios
—SAR / year
All amounts are in Saudi riyals (SAR), billed annually. AI credit is used only when an invoice or document is analyzed; Excel imports use no credit.
FAQ
No. Nothing is submitted until you approve it, and only after the facility passes its financial test.
Every suggestion is reviewed before approval, uncertain ones are flagged for review, and the system blocks unbalanced journals.
No. The archive is encrypted with your company’s secret only.
Excel, CSV, PDF (up to 25 pages) and images.
Depending on your plan: up to 3, 6 or 12 facilities.
Yes. The interface is fully available in Arabic and English.
Request a demo
Leave your details and we’ll get in touch to arrange a demo on sample data.
The WASLA team will contact you to arrange the demo. Keep your reference number:
—