Diwanio

For formation partners

Carry formation records into the first operating year.

Give founders a workspace for the evidence and financial tasks that begin after incorporation.

Diwanio complements the formation journey with structured operational finance—while keeping licensing and professional-advice boundaries clear.

Talk to us about your customer handoff.All solutions

From friction to a reviewable workflow

Continue the customer journey

The same record keeps its source, owner, and decision as it moves from capture to review.

  1. Avoid an abrupt handoff after incorporation.

  2. Give founders a day-one evidence destination.

  3. Connect customers cleanly with their chosen reviewers.

A defined day-one handoff

A defined day-one handoff

  • Coordinated onboarding
  • Formation-document intake
  • First-month workflow
  • Partner support path
UAE preparation without false certainty

Diwanio organises invoice, expense, and bank records for VAT and Corporate Tax preparation with links to official sources. Your accountant confirms treatment and filing; software output is not professional advice or authority approval.

UAE service businesses billing by time, project, retainer, or subscription
Owner-led teams working with an external accountant or bookkeeper
Companies that want one evidence-linked monthly review routine

One record. Clear responsibilities.

One record. Clear responsibilities.

Owner or operator

Provides business context, resolves missing evidence, and approves the decisions only the company can make.

Accountant or reviewer

Reviews treatment, resolves professional questions, and confirms the accounting or tax conclusion.

Not currently designed for

  • Inventory-heavy retail, restaurants, hospitality, manufacturing, or construction
  • Complex multi-entity consolidation, crypto, securities, or treasury operations
  • Autonomous tax advice, legal conclusions, audit opinions, or direct return filing
See free-zone companies

See the connected capability

Create customer invoices with the records behind each sale.

Prepare customer invoices with dates, currency, service lines, and entered VAT rates. Keep supporting evidence and review questions close for the accountant handoff.

See the connected capability

Bring the next financial review into one visible workflow.

Start with the documents you already have, assign the missing context, and hand over the records behind each number.

View pricingFounding programme