Every feature a UAE contractor needs — in one ERP.
75 capabilities across 10 connected modules. Switch on what your business uses; every module posts to the same ledger.
Projects & Contracts
Run every contract from tender to final account, with the job's true margin visible all the way.
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Tender estimating
Price the BOQ; the rates you win at become the project's budget.
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BOQ & cost codes
Break the contract down and track budget, committed and actual per line.
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Committed cost & forecast
Every LPO commits cost; see forecast final cost and margin.
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Interim payment certificates
Cumulative IPCs with previous/to-date logic, invoiced with VAT.
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Advances & retention
Mobilisation advance recovery and retention held, released and invoiced.
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Subcontractor packages
Award, certify, retain and pay subcontractors against certified work.
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Pile records
Depth, concrete and cage per pile, linked to the BOQ item and the rig.
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Site file & HSE
Correspondence, site instructions and safety records kept with the project.
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Final account
One statement of contract, variations, certified, paid and retained.
Workshop & Job Cards
Every repair is its own cost centre: parts, labour and external work on one card.
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Job cards
Customer, machine, complaint, diagnosis, parts, labour and sublet services.
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Workshop planning
Bays and a workshop diary showing what is in, waiting and due out.
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Technician time
Labour booked to the card, costed and charged.
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Inspections & rework
Checklists and rework tracked against the original job.
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Quote to invoice
Customer approves the quotation; invoice raised from the card.
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Job profitability
Revenue vs parts, labour and external cost per job card.
Procurement & Suppliers
Controlled buying from the site's request to the supplier's payment.
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Purchase requisitions
Site raises what it needs; procurement sees it immediately.
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RFQ & bid comparison
Collect quotes and record why a supplier was chosen.
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Purchase orders (LPO)
Approved LPOs commit cost against the project or job card.
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Goods & service receipts
GRNs for stock, service receipts for subcontract and non-stock work.
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Three-way match
Ordered vs received vs invoiced — checked before an invoice can be paid.
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Supplier credit notes
Credits received, allocated and reflected in VAT.
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Bank-change control
Supplier bank detail changes held for verification — a payment-fraud guard.
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Supplier statements & ageing
What you owe, to whom, and since when.
Inventory & Stores
Accurate stock at true cost, wherever it sits.
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FIFO costing
Cost layers from every receipt; issues consume the oldest stock first.
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Never negative
Stock can't be issued that isn't there — enforced in the database.
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Bins & reservations
Know where an item sits and which job it is promised to.
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Pick & dispatch
The storeman's working document for issues to site and workshop.
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Landed cost
Freight, duty and clearing spread into the cost of the material.
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Reorder planning
Suggestions that net off stock already on order.
Equipment & Fleet
Your rigs, cranes and vehicles — maintained, fuelled and costed per machine.
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Equipment register
Every machine and vehicle with its documents and history.
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Service plans & work orders
Planned maintenance and the work actually done.
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Fuel logs
Diesel per machine, charged to the project it served.
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Site tank control
Deliveries, issues, dips and reconciliation for site diesel tanks.
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Salik, fines & renewals
Tolls, traffic fines and registrations recorded per vehicle.
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Operating cost
Full running cost per machine, without making equipment a cost centre.
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Fixed assets
Depreciation registers for equipment and other assets.
HR & Payroll
From the labour camp to the payslip — UAE rules built in.
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Attendance & shifts
Daily attendance by site, shifts, rosters and overtime.
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Timesheets by project
Labour cost allocated to the job the crew actually worked on.
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Leave management
Requests, approvals and balances.
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Visa & PRO desk
Visas, Emirates IDs and labour cards — renewals tracked with their cost.
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Accommodation & transport
Camps, rooms, routes and seats — costed to whom they serve.
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Payroll & WPS
Monthly payroll with a WPS SIF file for your bank.
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Gratuity & settlements
End-of-service per UAE Labour Law and final settlements.
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Loans & expense claims
Salary advances and staff out-of-pocket expenses.
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Emiratisation
Nafis quota position, shortfall and the contribution at risk.
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Employee self-service
Staff see payslips, request leave and upload documents.
Sales & Receivables
Quote faster, invoice correctly, collect sooner.
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Quotations with e-signature
The customer signs through a secure link; the proof is kept.
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Sales orders & delivery notes
From accepted quote to delivered goods and returns.
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Price lists & discount control
One agreed price, and limits on who can discount.
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Tax invoices & credit notes
FTA-compliant documents with TRN and VAT per line.
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Customer advances
Advances received, taxed and applied to later invoices.
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Collections & credit hold
Dunning, follow-up activity and a hold on slow payers.
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Statements & ageing
Customer statements and debtor ageing on demand.
Accounting & Finance
A real double-entry general ledger your accountant and auditor will recognise.
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Chart of accounts
Hierarchical, IFRS-aligned, with division and cost-centre reporting.
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Automatic journals
Every document posts its own balanced entry.
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Immutable postings
Corrections by reversal only; nothing is hard-deleted.
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Bank import & matching
CSV/Excel statements matched to receipts and payments.
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Cheque register
Issued and received cheques from pending to cleared or bounced.
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Petty cash
Employee advances, receipts with VAT and settlements.
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Recurring journals & accruals
Prepared as drafts each month for approval.
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Month-end close
A close checklist and period locking.
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Financial statements
Trial balance, P&L and balance sheet — live.
UAE Tax & Compliance
VAT, Corporate Tax and data protection — prepared the way the authorities expect.
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UAE VAT 5%
Standard, zero-rated, exempt and reverse charge.
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VAT return
Figures per emirate, ready to enter on EmaraTax.
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Corporate Tax working papers
The schedule your tax adviser reviews and signs.
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eInvoicing readiness
Structured invoice data for the UAE mandate; ASP exchange on the roadmap.
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PDPL register
Personal data you hold, its purpose and retention, on the record.
Platform & Reporting
Set it up your way, and see what you need.
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Dashboards per role
Finance, project, workshop, store and HR each get their own view.
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Report builder
Build your own reports beside the standard catalogue.
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Excel & PDF
Export any report; print documents with your branding.
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Approval rules
Multi-step routing by document and amount.
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Roles & permissions
Nine roles and a permission matrix you control.
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Document numbering
Your own numbering format for every document.
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Data import
Bring customers, suppliers, items, staff and balances from Excel.
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Audit trail
Who changed what, and when, on every financial record.
Pick the modules. We'll set them up around you.
Book a live walkthrough. We'll show it with a contractor's real workflow — tender to final account — and answer every question about VAT, WPS and your month-end.
No commitment · Set up around your company · Your data stays exportable