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Plain, step-by-step guides for everything you do in The Bridge.
Browse by topic
- Getting startedCompany setup, the first invoice, modules and importing your data4 articles
- Invoicing & ZATCATax invoices, ZATCA onboarding, credit notes and submissions6 articles
- Customers & paymentsReceipts, online payments, reminders, quotations and the customer portal5 articles
- Purchases & expensesSupplier bills, expenses and input VAT1 article
- BankingBank accounts and bank reconciliation1 article
- Accounting & reportsVAT return, statements, periods and fixed assets4 articles
- Tax (VAT, withholding, zakat)VAT, withholding tax and zakat2 articles
- PayrollPayroll runs, GOSI and the WPS file1 article
- Integrations & APIAPI keys and webhooks1 article
- Account & securityUsers, roles, two-step verification and support3 articles
Start here
- Set up your company before the first invoiceEnter your VAT number, CR number and national address so your invoices are correct and accepted by ZATCA.
- Create and issue your first tax invoiceFrom choosing the customer to issuing, the QR code, printing and sharing — step by step.
- Turn modules on or offHide what you don't need from the menu without losing any data, and bring it back any time.
- Import your data from Excel or another systemBring over customers, suppliers, items, the chart of accounts, opening balances and open invoices safely.
Still stuck?
Signed-in users can open a support request from the app: press the ? button at the top of any screen.
Contact support