Darb
Matter 1Government & court fees
SAR 5,000Active
For law firms
Put firm spending under control.
Give employees controlled cards, connect disbursements to the right matter or client, and keep receipts ready for finance.
Matter spend boardExample cards for separate matters. Amounts are illustrative.
Sample view
Matter 2Translation & courier
SAR 2,500Active
Matter 3Arbitration expenses
SAR 7,000Active
01 / Built for the work
Spend clarity for every moving part.
Give the right people a clear way to pay, while the finance team keeps the context.
See who spent for which matter
Follow the employee, amount, merchant and related matter from one place instead of reconstructing client disbursements from a shared statement at month-end.
Employee cards with clear limits
Issue a card to each employee who spends for the firm, define the allowed amount and categories, and monitor transactions without handing over cash advances.
Matter- and client-controlled spend
Separate government fees, translation, courier and arbitration costs by matter or client so finance can understand what each file cost.
Subscriptions without surprises
Dedicate a card and set amount to each legal research, signing or office subscription, then pause the card when the firm no longer needs the service.
Receipts kept with transactions
Attach and review receipts from the platform so translation, courier and case-fee records are organized and clearer for the accountant.
02 / Controls
Let the matter set the spending boundary.
- Assign each card to a matter, client or employee
- Set the amount and allowed spending categories
- Pause subscriptions and temporary cards when work ends
Matter 1 · Government & court feesInteractive sample
Card limitSAR 5,000
StatusActive
Accredited translation
SAR 850Matter 2 •••• 4281Receipt
CategoryMatter disbursement
04 / Receipts
Keep disbursement evidence close.
This example keeps an accredited translation receipt with the relevant matter card and expense category for review.
05 / FAQ
Clear answers, before you begin.
Can we issue a separate card for each employee?
Yes. Issue cards to employees who spend for the firm, then set each card's amount and allowed categories and follow its transactions.
Can spending be connected to a matter or client?
Yes. Cards and expense context can be organized by matter or client, helping finance see the costs connected to each file.
Can we control legal and office subscriptions separately?
Yes. Give each subscription a dedicated card and limit, and pause the card when the service is no longer needed.
Can receipts be attached to transactions?
Yes. A receipt can be attached to its transaction and reviewed from the platform, keeping month-end records clearer for the accountant.
Keep the operation moving
One account. More ways to organise spend.
Swipe, drag, or use the left and right arrow keys to browse all six repeating features. Cards move left every seven seconds, unless reduced motion is enabled. Hover over or focus on the carousel to pause automatic scrolling.
Team cards, feature 1 of 6.
Darb
Know where every firm riyal belongs.
Bring employee cards, matter budgets, subscriptions and receipts into one controlled Darb account.