Home / What We Do / ERP & Financial Management
General ledger, receivables, payables, cash, fixed assets and consolidation in one system, with UAE VAT built in. We implement it on Business Central, Dynamics 365 Finance, Zoho Books or Odoo Accounting, depending on your size and complexity.
Chart of accounts, dimensions and multiple companies, with intercompany and consolidation.
Invoicing, PDC tracking, credit limits, statements and reminders.
Supplier invoices, three-way matching, approval routing and payment runs.
Bank feeds, reconciliation and a clear view of cash across accounts.
UAE VAT returns, and readiness for e-invoicing as the rules are phased in.
P&L, balance sheet and budgets by entity, branch, project or cost centre.
Sales, purchases, payroll and stock post automatically from source documents.
Bank, receivables and intercompany reconciled in the system, not in Excel.
Accruals, prepayments and approvals checked against a close checklist.
The management pack comes straight from the ledger.
Procurement moved from paper and email chains to a single platform with three-level approvals and automatic sync to Zoho Books.
Where we deliver this, and the services that usually go with it.
Business Central and Dynamics 365 Finance handle intercompany and consolidation best. Zoho Books and Odoo work well for simpler groups at a lower cost.
Yes. We set up VAT correctly from day one and work with you on e-invoicing readiness on platforms that support it.
Usually yes, often simplified. We review it during discovery and use dimensions to reduce the number of accounts.
Yes. We set up PDC registers, due-date alerts and bounced cheque handling, which matters for many UAE businesses.
